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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹7,856.83 (2.83%)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 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹9,803.66 (3.53%)Rejected-Finance 7B ANANDA CHATTERJEE LANE CALCUTTA 3 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
14 May 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING AND PAINTING OF 17 NOS 1.5 CUM CAPACITY TRAILERS UNDER GRU/SWM-II DEPTT.
2025_KMC_843041_1
SWM-II/GRU-003/2025-26
Open Tender
MECHANICAL
Percentage
15 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,600
10 Jun 2025
8 May 2025
16 May 2025
8 May 2025
14 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 27-May-2025 01:14 PM Tender Title: SWM-II/GRU-003/2025-26 Tender ID: 2025_KMC_843041_1
Tender Inviting Authority: Deputy Chief Engineer/Solid Waste Management-2
Name of Work: THOROUGH REPAIRING AND PAINTING OF 17 NOS 1.5 CUM CAPACITY TRAILERS UNDER GRU/SWM-II DEPTT.
Contract No: SWM-II/GRU-003/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR PAL (GSTN-19AEQPP1438R1ZI) BID ID -6382488 278118.000 -0.025 278048.471 Two Lakh Seventy Eight Thousand Fourty Eight
2.00 MILAN ENTERPRISE (GSTN-19AEGPB7169D1ZJ) BID ID -6387301 278118.000 2.800 285905.304 Two Lakh Eighty Five Thousand Nine Hundred and Five
3.00 G B ENTERPRISE (GSTN-NA) BID ID -6387128 278118.000 3.500 287852.130 Two Lakh Eighty Seven Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: TAPAN KUMAR PAL(278048.471)
BOQ Summary Details Tender Title: SWM-II/GRU-003/2025-26 Tender ID: 2025_KMC_843041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR PAL (BID ID -6382488) 278048.471 L1
2 MILAN ENTERPRISE (BID ID -6387301) 285905.304 L2
3 G B ENTERPRISE (BID ID -6387128) 287852.130 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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