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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 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₹2.5 L+₹2,497.74 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹4,995.48 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
26 Dec 2024, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING AND RUNNING MAINTENANCE OF HOPPER TIPPER DUMPER VIDE NO. WB 07K 0829, 0870 (TATA SIGNA 1923.K) UNDER SRC GARAGE/SWM-II
2024_KMC_785336_1
SWM-II/SRC/14/2024-25
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
10 Feb 2025
14 Dec 2024
28 Dec 2024
14 Dec 2024
26 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 22-Jan-2025 01:19 PM Tender Title: SWM-II/SRC/14/2024-25 Tender ID: 2024_KMC_785336_1
Tender Inviting Authority: CME (SWM)
Name of Work: REPAIRING & RUNNING MAINTENANCE OF HOPPER TIPPER DUMPER VIDE NO. WB 07K 0829, 0870 (TATA SIGNA 1923.K) UNDER SRC GARAGE/SWM-II
Contract No: SWM-II/SRC/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -5861731 249774.000 2.000 254769.480 Two Lakh Fifty Four Thousand Seven Hundred and Sixty Nine
2.00 MILAN ENTERPRISE (GSTN-NA) BID ID -5861659 249774.000 -0.000 249774.000 Two Lakh Fourty Nine Thousand Seven Hundred and Seventy Four
3.00 TRADE LINK (GSTN-NA) BID ID -5861707 249774.000 1.000 252271.740 Two Lakh Fifty Two Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: MILAN ENTERPRISE(249774.000)
BOQ Summary Details Tender Title: SWM-II/SRC/14/2024-25 Tender ID: 2024_KMC_785336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -5861659) 249774.000 L1
2 TRADE LINK (BID ID -5861707) 252271.740 L2
3 GOLDEN ENTERPRISE (BID ID -5861731) 254769.480 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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