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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 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₹2.0 L+₹3,025.29 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹5,042.15 (2.51%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4,100
Closing Date
17 Sept 2022, 1:00 pmClosed
CME(SWM)
48, MARKET STREET, KOLKATA-700087
Replacement of Jetting pump (21 LPM 200 Bar) and repairing of water tank with fitting, fixing of Auxiliary parts for water sprinkler vide no. WB03D-5691, under Dhapa Garage, SWM-II
2022_KMC_402589_1
SWM-II/DH/23/2022-23
Open Tender
Miscellaneous Works
Percentage
15 days
48, MARKET STREET
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,100
14 Oct 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
17 Sept 2022
8 Sept 2022
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 21-Sep-2022 12:37 PM Tender Title: SWM-II/DH/23/2022-23 Tender ID: 2022_KMC_402589_1
Tender Inviting Authority: CME (SWM)
Name of Work: Replacement of Jetting pump (21 LPM 200 Bar) and repairing of water tank with fitting, fixing of Auxiliary parts for water sprinkler vide no. WB03D-5691, under Dhapa Garage, SWM-II
Contract No: SWM-II/DH/23/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOLDEN ENTERPRISE(GSTN-NA) 201686.000 2.000 205719.720 Two Lakh Five Thousand Seven Hundred and Ninteen
2.00 MILAN ENTERPRISE(GSTN-NA) 201686.000 -0.500 200677.570 Two Lakh Six Hundred and Seventy Seven
3.00 TRADE LINK(GSTN-NA) 201686.000 1.000 203702.860 Two Lakh Three Thousand Seven Hundred and Two
Lowest Amount Quoted BY: MILAN ENTERPRISE(200677.570)
BOQ Summary Details Tender Title: SWM-II/DH/23/2022-23 Tender ID: 2022_KMC_402589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 200677.570 L1
2 TRADE LINK 203702.860 L2
3 GOLDEN ENTERPRISE 205719.720 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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