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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 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₹2.0 L+₹1,988.21 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,976.42 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
30 Aug 2025, 1:00 pmClosed
O.S.D Ex-Officio Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING AND RUNNING MAINTENANCE OF HOPPER TIPPER DUMPER VIDE NO. WB 07K 0829, 0870 (TATA SIGNA 1923.K) OF SRC GARAGE UNDER SWM-II
2025_KMC_893193_1
SWM-II/SRC/13/2025-26
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
10 Dec 2025
21 Aug 2025
1 Sept 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 16-Oct-2025 06:14 PM Tender Title: SWM-II/SRC/13/2025-26 Tender ID: 2025_KMC_893193_1
Tender Inviting Authority: O.S.D & Ex-Officio Dy CE(SWM-II)
Name of Work: REPAIRING & RUNNING MAINTENANCE OF HOPPER TIPPER DUMPER VIDE NO. WB 07K 0829, 0870 (TATA SIGNA 1923.K) OF SRC GARAGE UNDER SWM-II
Contract No: SWM-II/SRC/13/2025-26
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) BID ID -6864257 198821.000 2.000 202797.420 Two Lakh Two Thousand Seven Hundred and Ninty Seven
2.00 TRADE LINK (GSTN-NA) BID ID -6864250 198821.000 1.000 200809.210 Two Lakh Eight Hundred and Nine
3.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6864227 198821.000 -0.000 198821.000 One Lakh Ninty Eight Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: MILAN ENTERPRISE(198821.000)
BOQ Summary Details Tender Title: SWM-II/SRC/13/2025-26 Tender ID: 2025_KMC_893193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6864227) 198821.000 L1
2 TRADE LINK (BID ID -6864250) 200809.210 L2
3 GOLDEN ENTERPRISE (BID ID -6864257) 202797.420 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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