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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+₹1,982.40 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,964.80 (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
7 Aug 2025, 1:00 pmClosed
O.S.D Ex-Officio Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING AND RUNNING MAINTENANCE OF WATER SPRINKLER VIDE VEHICLE NO. WB 03D 5631 OF SRC/CHINGRIHATA GARAGE UNDER SWM-II.
2025_KMC_884911_2
SWM-II/SRC/07/2025-26
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
19 Sept 2025
30 Jul 2025
9 Aug 2025
30 Jul 2025
7 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 26-Aug-2025 12:34 PM Tender Title: SWM-II/SRC/09/2025-26 Tender ID: 2025_KMC_884911_2
Tender Inviting Authority: O.S.D & Ex-Officio Dy CE(SWM-II)
Name of Work: REPAIRING & RUNNING MAINTENANCE OF WATER SPRINKLER VIDE VEHICLE NO. WB 03D 5631 OF SRC/CHINGRIHATA GARAGE UNDER SWM-II.
Contract No: SWM-II/SRC/09/2025-26
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 -6791104 198240.000 2.000 202204.800 Two Lakh Two Thousand Two Hundred and Four
2.00 TRADE LINK (GSTN-NA) BID ID -6790197 198240.000 1.000 200222.400 Two Lakh Two Hundred and Twenty Two
3.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6790064 198240.000 -0.000 198240.000 One Lakh Ninty Eight Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: MILAN ENTERPRISE(198240.000)
BOQ Summary Details Tender Title: SWM-II/SRC/09/2025-26 Tender ID: 2025_KMC_884911_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6790064) 198240.000 L1
2 TRADE LINK (BID ID -6790197) 200222.400 L2
3 GOLDEN ENTERPRISE (BID ID -6791104) 202204.800 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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