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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 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₹4.9 L+₹4,821.43 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹9,642.86 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
11 Jun 2024, 11:00 amClosed
CME (SWM)
48, Market Street, Kolkata - 700087
MANUFACTURING OF 05 NOS. M.S. CONTAINER FOR DHAPA GARAGE, EACH OF 4.5M3 CAPACITIES, MARKED AS 1 TO 5.
2024_KMC_690252_7
SWM-II/HQ/02/2024-25
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,700
9 Sept 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: 14-Jun-2024 03:55 PM Tender Title: SWM-II/DH/02/24-25 Tender ID: 2024_KMC_690252_7
Tender Inviting Authority: CME (SWM)
Name of Work: MANUFACTURING OF 05 NOS. M.S. CONTAINER FOR DHAPA GARAGE, EACH OF 4.5M3 CAPACITIES, MARKED AS 1 TO 5.
Contract No: SWM-II/DH/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRADE LINK(GSTN-NA)--5068233 482143.000 1.000 486964.430 Four Lakh Eighty Six Thousand Nine Hundred and Sixty Four
2.00 MILAN ENTERPRISE(GSTN-NA)--5068158 482143.000 -0.000 482143.000 Four Lakh Eighty Two Thousand One Hundred and Fourty Three
3.00 GOLDEN ENTERPRISE(GSTN-NA)--5068279 482143.000 2.000 491785.860 Four Lakh Ninty One Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: MILAN ENTERPRISE(482143.000)
BOQ Summary Details Tender Title: SWM-II/DH/02/24-25 Tender ID: 2024_KMC_690252_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 482143.000 L1
2 TRADE LINK 486964.430 L2
3 GOLDEN ENTERPRISE 491785.860 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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