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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹2,535.66 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹5,071.32 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
9 Jul 2024, 1:00 pmClosed
DY.C.E.(SWM-II)
48, Market Street, KOLKATA-700087
REPAIRING AND OVERHAULING OF TPS MAKE PORTABLE COMPACTOR BEARING MACHINE NO. TPS-PC-154 OF DIST-II GARAGE UNDER SWM-II
2024_KMC_700896_2
SWM-II/DIST-II/11/2024-25
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,100
30 Sept 2024
26 Jun 2024
11 Jul 2024
26 Jun 2024
9 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 03-Aug-2024 12:19 PM Tender Title: SWM-II/DIST-II/32/2023-24 Tender ID: 2024_KMC_700896_2
Tender Inviting Authority: Dy.C.E. (SWM-II)
Name of Work: REPAIRING AND OVERHAULING OF TPS MAKE PORTABLE COMPACTOR BEARING MACHINE NO. TPS-PC-154 OF DIST-II GARAGE UNDER SWM-II
Contract No: SWM-II/DIST-II/32/2023-24
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-NA)--5116291 253566.000 -0.000 253566.000 Two Lakh Fifty Three Thousand Five Hundred and Sixty Six
2.00 GOLDEN ENTERPRISE(GSTN-NA)--5116301 253566.000 2.000 258637.320 Two Lakh Fifty Eight Thousand Six Hundred and Thirty Seven
3.00 TRADE LINK(GSTN-NA)--5116256 253566.000 1.000 256101.660 Two Lakh Fifty Six Thousand One Hundred and One
Lowest Amount Quoted BY: MILAN ENTERPRISE(253566.000)
BOQ Summary Details Tender Title: SWM-II/DIST-II/32/2023-24 Tender ID: 2024_KMC_700896_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 253566.000 L1
2 TRADE LINK 256101.660 L2
3 GOLDEN ENTERPRISE 258637.320 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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