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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,906.93 (1.50%)Rejected-Finance VILL MIRPUR MONDAL PARA P O CHAK ENAYETNAGAR P S BISHNUPUR DIST 24 PGS SOUTH PIN 743503 | 24 PARAGANAS SOUTH | WEST BENGAL | 743503 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,875.26 (2.00%)Rejected-Finance 136 CENTRAL APARTMENT ANANDAPURI CENTRAL ROAD P O NONA CHANDANPUKUR 798 NORTH 24 PARGANAS WEST BENGAL 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
2 Apr 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING OF CABIN AND LOAD BODY OF THE TIPPER TRUCK VEHICLE NO- WB-25E-1186 (TATA-LPT 1616) UNDER DHAPA GARAGE/SWM-II.
2025_KMC_829904_1
SWM-II/DH/18/2024-25
Open Tender
MECHANICAL
Percentage
15 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,900
21 May 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
2 Apr 2025
22 Mar 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 23-Apr-2025 04:49 PM Tender Title: SWM-II/DH/18/2024-25 Tender ID: 2025_KMC_829904_1
Tender Inviting Authority: Deputy Chief Engineer/Solid Waste Management-2
Name of Work: THOROUGH REPAIRING OF CABIN & LOAD BODY OF THE TIPPER TRUCK : VEHICLE NO- WB-25E-1186 (TATA-LPT 1616) UNDER DHAPA GARAGE/SWM-II.
Contract No: SWM-II/DH/18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN ENTERPRISE (GSTN-19AEGPB7169D1ZJ) BID ID -6291269 193666.000 2.000 197539.320 One Lakh Ninty Seven Thousand Five Hundred and Thirty Nine
2.00 R S SARDAR SHEET METAL ENG WORKS (GSTN-NA) BID ID -6291259 193666.000 1.500 196570.990 One Lakh Ninty Six Thousand Five Hundred and Seventy
3.00 FABRIC INDIA (GSTN-NA) BID ID -6291236 193666.000 -0.001 193664.063 One Lakh Ninty Three Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: FABRIC INDIA(193664.063)
BOQ Summary Details Tender Title: SWM-II/DH/18/2024-25 Tender ID: 2025_KMC_829904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA (BID ID -6291236) 193664.063 L1
2 R S SARDAR SHEET METAL ENG WORKS (BID ID -6291259) 196570.990 L2
3 MILAN ENTERPRISE (BID ID -6291269) 197539.320 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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