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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 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₹2.7 L+₹3,987.81 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹6,646.35 (2.51%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹5,400
Closing Date
17 Sept 2022, 1:00 pmClosed
CME(SWM)
48, MARKET STREET, KOLKATA-700087
Repairing of driver cabin with auxiliary parts and installation of existing Wrecker system on the Chassis of a Tipper Truck vide no- WB25E-0578 under Dhapa Garage/SWM-II
2022_KMC_402620_1
SWM-II/DH/28/2022-23
Open Tender
Miscellaneous Works
Percentage
15 days
48, MARKET STREET
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,400
14 Oct 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
17 Sept 2022
8 Sept 2022
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 21-Sep-2022 12:41 PM Tender Title: SWM-II/DH/28/2022-23 Tender ID: 2022_KMC_402620_1
Tender Inviting Authority: CME (SWM)
Name of Work: Repairing of driver cabin with auxiliary parts and installation of existing Wrecker system on the Chassis of a Tipper Truck vide no- WB25E-0578 under Dhapa Garage/SWM-II
Contract No: SWM-II/DH/28/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRADE LINK(GSTN-NA) 265854.000 1.000 268512.540 Two Lakh Sixty Eight Thousand Five Hundred and Tweleve
2.00 MILAN ENTERPRISE(GSTN-NA) 265854.000 -0.500 264524.730 Two Lakh Sixty Four Thousand Five Hundred and Twenty Four
3.00 GOLDEN ENTERPRISE(GSTN-NA) 265854.000 2.000 271171.080 Two Lakh Seventy One Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: MILAN ENTERPRISE(264524.730)
BOQ Summary Details Tender Title: SWM-II/DH/28/2022-23 Tender ID: 2022_KMC_402620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 264524.730 L1
2 TRADE LINK 268512.540 L2
3 GOLDEN ENTERPRISE 271171.080 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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