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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 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₹7.5 L+₹7,451.73 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹14,903.46 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
11 Jun 2024, 1:00 pmClosed
CME (SWM)
48, Market Street, Kol-700087
THOROUGH REPAIRING AND MAINTENANCE OF 07 NOS. DUMPER PLACER OF DISTT.-II GARAGE UNDER SWM-II
2024_KMC_690078_2
SWM-II/HQ-EID/01/2024-25
Open Tender
MECHANICAL
Percentage
12 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,000
23 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: 15-Jun-2024 01:07 PM Tender Title: SWM-II/DIST-II/01/2024-25 Tender ID: 2024_KMC_690078_2
Tender Inviting Authority: CME (SWM)
Name of Work: THOROUGH REPAIRING AND MAINTENANCE OF 07 NOS. DUMPER PLACER OF DISTT.-II GARAGE UNDER SWM-II
Contract No: SWM-II/DIST-II/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDEN ENTERPRISE(GSTN-NA)--5068261 745173.000 2.000 760076.460 Seven Lakh Sixty Thousand Seventy Six
2.00 TRADE LINK(GSTN-NA)--5068229 745173.000 1.000 752624.730 Seven Lakh Fifty Two Thousand Six Hundred and Twenty Four
3.00 MILAN ENTERPRISE(GSTN-NA)--5068155 745173.000 -0.000 745173.000 Seven Lakh Fourty Five Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: MILAN ENTERPRISE(745173.000)
BOQ Summary Details Tender Title: SWM-II/DIST-II/01/2024-25 Tender ID: 2024_KMC_690078_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 745173.000 L1
2 TRADE LINK 752624.730 L2
3 GOLDEN ENTERPRISE 760076.460 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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