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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,457.55 (1.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹4,919.60 (2.49%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
5 Apr 2025, 5:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, 2nd Floor, Kolkata-700087
REPAIRING AND REPLACEMENT OF DAMAGED POLYVINYL GLOW SIGN BOARD AND SOME OLD DAMAGED FLUORESCENT TUBE AT SWM HEAD OFFICE UNDER KMC.
2025_KMC_830505_1
KMC/SWM-II/E/24-25/20
Open Tender
Electrical Work/ Equipment
Percentage
15 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
23 Jun 2025
26 Mar 2025
7 Apr 2025
26 Mar 2025
5 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: RAJA CHATTERJEE Created Date/Time: 21-Apr-2025 12:19 PM Tender Title: KMC/SWM-II/E/24-25/20 Tender ID: 2025_KMC_830505_1
Tender Inviting Authority: Deputy Chief Engineer, SWM-II
Name of Work: REPAIRING AND REPLACEMENT OF DAMAGED POLYVINYL GLOW SIGN BOARD AND SOME OLD DAMAGED FLUORESCENT TUBE AT SWM HEAD OFFICE UNDER KMC.
Contract No: KMC/SWM-II/E/24-25/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6278357 197574.18 2.49 202493.78 Two Lakh Two Thousand Four Hundred and Ninty Three
2.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -6278416 197574.18 0.00 197574.18 One Lakh Ninty Seven Thousand Five Hundred and Seventy Four
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -6278352 197574.18 1.75 201031.73 Two Lakh One Thousand Thirty One
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(197574.18)
BOQ Summary Details Tender Title: KMC/SWM-II/E/24-25/20 Tender ID: 2025_KMC_830505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE (BID ID -6278416) 197574.18 L1
2 ANUKUL ENTERPRISE (BID ID -6278352) 201031.73 L2
3 HORE SUPPLIER (BID ID -6278357) 202493.78 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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