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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹6,555.85 (3.52%)Rejected-Finance VILL MIRPUR MONDAL PARA P O CHAK ENAYETNAGAR P S BISHNUPUR DIST 24 PGS SOUTH PIN 743503 | 24 PARAGANAS SOUTH | WEST BENGAL | 743503 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹8,428.95 (4.52%)Rejected-Finance 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
25 Jan 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING OF CABIN AND LOAD BODY OF THE TIPPER TRUCK VEHICLE NO- WB-25E-0574 (TATA-LPT 1616) UNDER DHAPA GARAGE/SWM-II.
2025_KMC_800409_1
SWM-II/DH/09/2024-25
Open Tender
MECHANICAL
Percentage
15 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,800
15 Feb 2025
14 Jan 2025
27 Jan 2025
14 Jan 2025
25 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 07-Feb-2025 12:49 PM Tender Title: SWM-II/DH/09/2024-25 Tender ID: 2025_KMC_800409_1
Tender Inviting Authority: Dy. CE (SWM-II)
Name of Work: THOROUGH REPAIRING OF CABIN & LOAD BODY OF THE TIPPER TRUCK : VEHICLE NO WB-25E-0574 (TATA-LPT 1616) UNDER DHAPA GARAGE/SWM-II.
Contract No: SWM-II/DH/09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN ENTERPRISE (GSTN-19AEGPB7169D1ZJ) BID ID -6049063 187310.000 4.000 194802.400 One Lakh Ninty Four Thousand Eight Hundred and Two
2.00 R S SARDAR SHEET METAL ENG WORKS (GSTN-NA) BID ID -6049068 187310.000 3.000 192929.300 One Lakh Ninty Two Thousand Nine Hundred and Twenty Nine
3.00 FABRIC INDIA (GSTN-NA) BID ID -6049060 187310.000 -0.500 186373.450 One Lakh Eighty Six Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: FABRIC INDIA(186373.450)
BOQ Summary Details Tender Title: SWM-II/DH/09/2024-25 Tender ID: 2025_KMC_800409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA (BID ID -6049060) 186373.450 L1
2 R S SARDAR SHEET METAL ENG WORKS (BID ID -6049068) 192929.300 L2
3 MILAN ENTERPRISE (BID ID -6049063) 194802.400 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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