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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹9,910.93 (2.00%)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₹5.1 L+₹17,340.42 (3.50%)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
₹5.0 L
EMD Value
₹10,000
Closing Date
19 Apr 2025, 1:00 pmClosed
CME(SWM)
48, Market Street, Kolkata - 700087
MANUFACTURING OF 05 NOS M.S CONTAINER (EACH OF 4.5 M3 CAPACITY) FOR JADAVPUR UNIT GARAGE UNDER SWM II
2025_KMC_835511_1
SWM-II/JU/06/2024-25
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
14 Jul 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
19 Apr 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 23-May-2025 12:33 PM Tender Title: SWM-II/JU/06/2024-25 Tender ID: 2025_KMC_835511_1
Tender Inviting Authority: CME(SWM)
Name of Work: MANUFACTURING OF 05 NOS M.S CONTAINER (EACH OF 4.5 M3 CAPACITY) FOR JADAVPUR UNIT GARAGE UNDER SWM-II
Contract No: SWM-II/JU/06/2024-25
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 -6329521 495299.000 3.500 512634.465 Five Lakh Tweleve Thousand Six Hundred and Thirty Four
2.00 R S SARDAR SHEET METAL ENG WORKS (GSTN-NA) BID ID -6329519 495299.000 2.000 505204.980 Five Lakh Five Thousand Two Hundred and Four
3.00 FABRIC INDIA (GSTN-NA) BID ID -6329516 495299.000 -0.001 495294.047 Four Lakh Ninty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: FABRIC INDIA(495294.047)
BOQ Summary Details Tender Title: SWM-II/JU/06/2024-25 Tender ID: 2025_KMC_835511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA (BID ID -6329516) 495294.047 L1
2 R S SARDAR SHEET METAL ENG WORKS (BID ID -6329519) 505204.980 L2
3 MILAN ENTERPRISE (BID ID -6329521) 512634.465 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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