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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 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₹3.0 L+₹2,976.99 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹5,953.98 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
4 Jul 2024, 1:00 pmClosed
DY.C.E.(SWM-II)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING OF , DRIVER CABIN ,LOAD BODY, AND ALLIED WORKS OF HOOK LOADER (VEHICLE NO-WB03D-4776,MODEL NO.-TATA-1613, BS-IV) UNDER DIST-I GARAGE/SWM-II
2024_KMC_699605_2
SWM-II/DIST-I/1/2024-25
Open Tender
MECHANICAL
Percentage
20 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
30 Aug 2024
25 Jun 2024
6 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 24-Jul-2024 01:49 PM Tender Title: SWM-II/DIST-I/17/2023-24 Tender ID: 2024_KMC_699605_2
Tender Inviting Authority: Dy.C.E. (SWM-II)
Name of Work: THOROUGH REPAIRING OF , DRIVER CABIN ,LOAD BODY, & ALLIED WORKS OF HOOK LOADER (VEHICLE NO-WB03D-4776,MODEL NO.-TATA-1613, BS-IV) UNDER DIST-I GARAGE/SWM-II
Contract No: SWM-II/DIST-I/17/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRADE LINK(GSTN-NA)--5116280 297699.000 1.000 300675.990 Three Lakh Six Hundred and Seventy Five
2.00 GOLDEN ENTERPRISE(GSTN-NA)--5116313 297699.000 2.000 303652.980 Three Lakh Three Thousand Six Hundred and Fifty Two
3.00 MILAN ENTERPRISE(GSTN-NA)--5116297 297699.000 -0.000 297699.000 Two Lakh Ninty Seven Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: MILAN ENTERPRISE(297699.000)
BOQ Summary Details Tender Title: SWM-II/DIST-I/17/2023-24 Tender ID: 2024_KMC_699605_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 297699.000 L1
2 TRADE LINK 300675.990 L2
3 GOLDEN ENTERPRISE 303652.980 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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