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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 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₹2.4 L+₹3,612.57 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹6,020.95 (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
₹4,900
Closing Date
14 Sept 2022, 1:00 pmClosed
CME(SWM)
48 Market Street, Kolkata - 700087
Replacement of Jetting pump 21 LPM 200 Bar with fitting, fixing of Auxiliary parts for water sprinkler vide no. WB03D 5631, WB03D 5637 under SRC Chingrihata Garage, SWM II
2022_KMC_401719_1
SWM-II/SRC/28/2022-23
Open Tender
Support/Maintenance Service
Percentage
10 days
48 Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,900
14 Oct 2022
5 Sept 2022
16 Sept 2022
5 Sept 2022
14 Sept 2022
7 Sept 2022
eProcurement System of Government of West Bengal Created By: SK MAHASIN Created Date/Time: 21-Sep-2022 12:31 PM Tender Title: SWM-II/SRC/28/2022-23 Tender ID: 2022_KMC_401719_1
Tender Inviting Authority: CME (SWM)
Name of Work: Replacement of Jetting pump (21 LPM 200 Bar) with fitting, fixing of Auxiliary parts for water sprinkler vide no. WB03D-5631, WB03D-5637 under SRC/Chingrihata Garage, SWM-II
Contract No: SWM-II/SRC/28/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRADE LINK(GSTN-NA) 240838.000 1.000 243246.380 Two Lakh Fourty Three Thousand Two Hundred and Fourty Six
2.00 MILAN ENTERPRISE(GSTN-NA) 240838.000 -0.500 239633.810 Two Lakh Thirty Nine Thousand Six Hundred and Thirty Three
3.00 GOLDEN ENTERPRISE(GSTN-NA) 240838.000 2.000 245654.760 Two Lakh Fourty Five Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: MILAN ENTERPRISE(239633.810)
BOQ Summary Details Tender Title: SWM-II/SRC/28/2022-23 Tender ID: 2022_KMC_401719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 239633.810 L1
2 TRADE LINK 243246.380 L2
3 GOLDEN ENTERPRISE 245654.760 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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