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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹2,995.13 (1.01%)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₹3.0 L+₹5,960.60 (2.01%)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
₹3.0 L
EMD Value
₹6,000
Closing Date
4 Dec 2024, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING WITH FITTING, FIXING OF AUXILIARY PARTS OF 15 NOS. 1100 LITERS CAPACITY M.S. GARBAGE BINS BY DHAPA GARAGE UNDER SWM-II.
2024_KMC_773125_3
SWM-II/DH/06/2024-25
Open Tender
MECHANICAL
Percentage
15 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
5 Feb 2025
25 Nov 2024
6 Dec 2024
25 Nov 2024
4 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 16-Jan-2025 01:00 PM Tender Title: SWM-II/DH/08/2024-25 Tender ID: 2024_KMC_773125_3
Tender Inviting Authority: CME (SWM)
Name of Work: REPAIRING WITH FITTING, FIXING OF AUXILIARY PARTS OF 15 NOS. 1100 LITERS CAPACITY M.S. GARBAGE BINS BY DHAPA GARAGE UNDER SWM-II.
Contract No: SWM-II/DH/08/2024-25
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 -5811379 296547.000 2.000 302477.940 Three Lakh Two Thousand Four Hundred and Seventy Seven
2.00 R S SARDAR SHEET METAL ENG WORKS (GSTN-NA) BID ID -5811373 296547.000 1.000 299512.470 Two Lakh Ninty Nine Thousand Five Hundred and Tweleve
3.00 FABRIC INDIA (GSTN-NA) BID ID -5811366 296547.000 -0.010 296517.345 Two Lakh Ninty Six Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: FABRIC INDIA(296517.345)
BOQ Summary Details Tender Title: SWM-II/DH/08/2024-25 Tender ID: 2024_KMC_773125_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA (BID ID -5811366) 296517.345 L1
2 R S SARDAR SHEET METAL ENG WORKS (BID ID -5811373) 299512.470 L2
3 MILAN ENTERPRISE (BID ID -5811379) 302477.940 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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