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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC VILL MIRPUR MONDAL PARA P O CHAK ENAYETNAGAR P S BISHNUPUR DIST 24 PGS SOUTH PIN 743503 | 24 PARAGANAS SOUTH | WEST BENGAL | 743503 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹3,600 (2.02%)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₹1.8 L+₹5,400 (3.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
5 Nov 2022, 5:00 pmClosed
CME(SWM)
48, Market Street, Kolkata - 700087
Engagement of one hired LCV truck for attending break down vehicle service work in Dist- IV Garage under SWM-II department for 180 days.
2022_KMC_416832_1
SWM-II/Dist-IV/55/22-23
Open Tender
MECHANICAL
Percentage
180 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
8 Dec 2022
21 Oct 2022
7 Nov 2022
21 Oct 2022
5 Nov 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 14-Nov-2022 01:47 PM Tender Title: SWM-II/Dist-IV/55/22-23 Tender ID: 2022_KMC_416832_1
Tender Inviting Authority: CME (SWM)
Name of Work: Engagement of one hired LCV truck for attending break down vehicle service work in Dist-IV Garage under SWM-II department for 180 days.
Contract No: SWM-II/Dist-IV/55/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MILAN ENTERPRISE(GSTN-19AEGPB7169D1ZJ) 180000.000 1.000 181800.000 One Lakh Eighty One Thousand Eight Hundred
2.00 B CONSTRUCTION(GSTN-NA) 180000.000 2.000 183600.000 One Lakh Eighty Three Thousand Six Hundred
3.00 R S SARDAR SHEET METAL ENG WORKS(GSTN-NA) 180000.000 -1.000 178200.000 One Lakh Seventy Eight Thousand Two Hundred
Lowest Amount Quoted BY: R S SARDAR SHEET METAL ENG WORKS(178200.000)
BOQ Summary Details Tender Title: SWM-II/Dist-IV/55/22-23 Tender ID: 2022_KMC_416832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S SARDAR SHEET METAL ENG WORKS 178200.000 L1
2 MILAN ENTERPRISE 181800.000 L2
3 B CONSTRUCTION 183600.000 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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