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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0073117 19ACXPA2156N1Z1 B R | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 LRejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | ₹3.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
29 Dec 2025, 2:00 pmClosed
CME(SWM)
48, MARKET STREET, KOL - 87
Thorough repairing and overhauling of movable compactor bearing registration No WB 03D 1202 MAKE ASHOK LEYLAND MODEL No U 1619 H BS-IV Under GRU SWM-II DEPTT.
2025_KMC_972628_1
SWM-II/GRU/016/2025-26
Open Tender
MECHANICAL
15 days
GRU BR - XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
21 Feb 2026
11 Dec 2025
31 Dec 2025
11 Dec 2025
29 Dec 2025
12 Dec 2025
eProcurement System of Government of West Bengal Created By: PROSENJIT GORAI Created Date/Time: 15-Jan-2026 01:01 PM Tender Title: SWM-II/GRU/016/2025-26 Tender ID: 2025_KMC_972628_1
Tender Inviting Authority: CME (SWM)
Name of Work: Thorough repairing and overhauling of movable compactor bearing registration No WB 03D 1202 ( MAKE : ASHOK LEYLAND, MODEL No: U 1619 H, BS-IV) Under GRU/SWM-II DEPTT.
Contract No: SWM-II/GRU/016/2025-26
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) BID ID -7654541 297300.00 1.00 300273.00 Three Lakh Two Hundred and Seventy Three
2.00 MILAN ENTERPRISE (GSTN-NA) BID ID -7629417 297300.00 -0.10 297002.70 Two Lakh Ninety Seven Thousand Two
3.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -7654813 297300.00 2.00 303246.00 Three Lakh Three Thousand Two Hundred and Forty Six
Lowest Amount Quoted BY: MILAN ENTERPRISE(297002.70)
BOQ Summary Details Tender Title: SWM-II/GRU/016/2025-26 Tender ID: 2025_KMC_972628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -7629417) 297002.70 L1
2 TRADE LINK (BID ID -7654541) 300273.00 L2
3 GOLDEN ENTERPRISE (BID ID -7654813) 303246.00 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