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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹4,970.16 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹9,940.32 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
8 Aug 2024, 11:00 amClosed
CME (SWM)
48, Market Street, Kolkata - 700087
REPAIRING AND RUNNING MAINTENANCE OF WATER SPRINKLER VIDE NO. WB-03D-5631, WB-03D-5637, WB-03D-5653, WB-03D-5659 (TATA-1619) UNDER SRC GARAGE/SWM-II.
2024_KMC_724522_1
SWM-II/SRC/03/2024-25
Open Tender
MECHANICAL
Percentage
16 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
7 Jan 2025
30 Jul 2024
10 Aug 2024
30 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 24-Aug-2024 01:47 PM Tender Title: SWM-II/SRC/03/2024-25 Tender ID: 2024_KMC_724522_1
Tender Inviting Authority: CME (SWM)
Name of Work: REPAIRING & RUNNING MAINTENANCE OF WATER SPRINKLER VIDE NO. WB-03D-5631, WB-03D-5637, WB-03D-5653, WB-03D 5659 (TATA-1619) UNDER SRC GARAGE/SWM-II.
Contract No: SWM-II/SRC/03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRADE LINK(GSTN-NA)--5366716 497016.000 1.000 501986.160 Five Lakh One Thousand Nine Hundred and Eighty Six
2.00 GOLDEN ENTERPRISE(GSTN-NA)--5366443 497016.000 2.000 506956.320 Five Lakh Six Thousand Nine Hundred and Fifty Six
3.00 MILAN ENTERPRISE(GSTN-NA)--5366779 497016.000 -0.000 497016.000 Four Lakh Ninty Seven Thousand Sixteen
Lowest Amount Quoted BY: MILAN ENTERPRISE(497016.000)
BOQ Summary Details Tender Title: SWM-II/SRC/03/2024-25 Tender ID: 2024_KMC_724522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 497016.000 L1
2 TRADE LINK 501986.160 L2
3 GOLDEN ENTERPRISE 506956.320 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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