Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 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₹3.0 L+₹5,861.76 (2.02%)Rejected-Finance 7B ANANDA CHATTERJEE LANE CALCUTTA 3 700003 | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹8,792.64 (3.03%)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
₹2.9 L
EMD Value
₹5,900
Closing Date
8 Oct 2022, 1:00 pmClosed
CME (SWM)
48, Market Street, Kolkata - 700087
Thorough repairing of worn out cabin body, gear box overhauling, supply fitting and fixing of spring leaf, clutch disc, wind glass etc. with full body painting and lettering of hook loader WB03D 0750 under Dist IV Garage,SWM II
2022_KMC_410105_1
SWM-II/Dist-IV/52/22-23
Open Tender
Miscellaneous Works
Percentage
21 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,900
23 Nov 2022
23 Sept 2022
11 Oct 2022
23 Sept 2022
8 Oct 2022
24 Sept 2022
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 15-Oct-2022 12:56 PM Tender Title: SWM-II/Dist-IV/52/22-23 Tender ID: 2022_KMC_410105_1
Tender Inviting Authority: CME (SWM)
Name of Work: Thorough repairing of worn out cabin body, gear box overhauling, supply fitting and fixing of spring leaf, clutch disc, wind glass etc. with full body painting and lettering of hook loader WB03D-0750 under Dist-IV Garage/SWM-II
Contract No: SWM-II/Dist-IV/52/22-23
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) 293088.000 2.000 298949.760 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Nine
2.00 R S SARDAR SHEET METAL ENG WORKS(GSTN-NA) 293088.000 -1.000 290157.120 Two Lakh Ninty Thousand One Hundred and Fifty Seven
3.00 G B ENTERPRISE(GSTN-NA) 293088.000 1.000 296018.880 Two Lakh Ninty Six Thousand Eighteen
Lowest Amount Quoted BY: R S SARDAR SHEET METAL ENG WORKS(290157.120)
BOQ Summary Details Tender Title: SWM-II/Dist-IV/52/22-23 Tender ID: 2022_KMC_410105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S SARDAR SHEET METAL ENG WORKS 290157.120 L1
2 G B ENTERPRISE 296018.880 L2
3 MILAN ENTERPRISE 298949.760 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .