Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹4,942.21 (2.01%)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₹2.5 L+₹7,401.02 (3.01%)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
₹2.5 L
EMD Value
₹5,000
Closing Date
7 Jul 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING WITH FITTING, FIXING OF AUXILIARY PARTS OF 12 NOS. 1100 LITERS CAPACITY M.S. GARBAGE BINS BY DHAPA GARAGE UNDER SWM-II.
2025_KMC_865369_2
SWM-II/DH/02/2025-26
Open Tender
MECHANICAL
Percentage
5 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
1 Sept 2025
17 Jun 2025
9 Jul 2025
17 Jun 2025
7 Jul 2025
18 Jun 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 04-Aug-2025 12:52 PM Tender Title: SWM-II/DH/06/2025-26 Tender ID: 2025_KMC_865369_2
Tender Inviting Authority: Deputy Chief Engineer/Solid Waste Management-2
Name of Work: REPAIRING WITH FITTING, FIXING OF AUXILIARY PARTS OF 12 NOS. 1100 LITERS CAPACITY M.S. GARBAGE BINS BY DHAPA GARAGE UNDER SWM-II.
Contract No: SWM-II/DH/06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN ENTERPRISE (GSTN-19AEGPB7169D1ZJ) BID ID -6687740 245881.000 3.000 253257.430 Two Lakh Fifty Three Thousand Two Hundred and Fifty Seven
2.00 FABRIC INDIA (GSTN-NA) BID ID -6687677 245881.000 -0.010 245856.412 Two Lakh Fourty Five Thousand Eight Hundred and Fifty Six
3.00 R S SARDAR SHEET METAL ENG WORKS (GSTN-NA) BID ID -6687698 245881.000 2.000 250798.620 Two Lakh Fifty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: FABRIC INDIA(245856.412)
BOQ Summary Details Tender Title: SWM-II/DH/06/2025-26 Tender ID: 2025_KMC_865369_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA (BID ID -6687677) 245856.412 L1
2 R S SARDAR SHEET METAL ENG WORKS (BID ID -6687698) 250798.620 L2
3 MILAN ENTERPRISE (BID ID -6687740) 253257.430 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .