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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹3,992.20 (1.00%)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₹4.1 L+₹7,984.40 (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 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
11 Jun 2024, 11:00 amClosed
CME (SWM)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING OF 12 NOS. DILAPIDATED M.S CONTAINERS UNDER DIST-I GARAGE / SWM-II
2024_KMC_690252_1
SWM-II/HQ/02/2024-25
Open Tender
MECHANICAL
Percentage
12 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,000
31 Aug 2024
7 Jun 2024
13 Jun 2024
7 Jun 2024
11 Jun 2024
7 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 14-Jun-2024 03:52 PM Tender Title: SWM-II/DIST-I/04/2024-25 Tender ID: 2024_KMC_690252_1
Tender Inviting Authority: CME (SWM)
Name of Work: THOROUGH REPAIRING OF 12 NOS. DILAPIDATED M.S CONTAINERS UNDER DIST-I GARAGE / SWM-II
Contract No: SWM-II/DIST-I/04/2024-25
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 -5068713 399220.000 1.000 403212.200 Four Lakh Three Thousand Two Hundred and Tweleve
2.00 R S SARDAR SHEET METAL ENG WORKS(GSTN-NA)--5068810 399220.000 2.000 407204.400 Four Lakh Seven Thousand Two Hundred and Four
3.00 FABRIC INDIA(GSTN-NA)--5068580 399220.000 0.000 399220.000 Three Lakh Ninty Nine Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: FABRIC INDIA(399220.000)
BOQ Summary Details Tender Title: SWM-II/DIST-I/04/2024-25 Tender ID: 2024_KMC_690252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA 399220.000 L1
2 MILAN ENTERPRISE 403212.200 L2
3 R S SARDAR SHEET METAL ENG WORKS 407204.400 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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