Loading
Loading…
Loading…
| # | 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+₹1,978.86 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,957.72 (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
26 Dec 2024, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING AND RUNNING MAINTENANCE OF CESSPOOL EMPTIER OF 4000 LITRES CAPACITY BEARING VEHICLE NO. WB-02AL 0352 (TATA 709) UNDER SRC/CHINGRIHATA GARAGE, SWM-II
2024_KMC_785336_6
SWM-II/SRC/14/2024-25
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
5 Feb 2025
14 Dec 2024
28 Dec 2024
14 Dec 2024
26 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 22-Jan-2025 01:32 PM Tender Title: SWM-II/SRC/20/2024-25 Tender ID: 2024_KMC_785336_6
Tender Inviting Authority: CME (SWM)
Name of Work: REPAIRING & RUNNING MAINTENANCE OF CESSPOOL EMPTIER OF 4000 LITRES CAPACITY BEARING VEHICLE NO. WB-02AL 0352 (TATA 709) UNDER SRC/CHINGRIHATA GARAGE, SWM-II
Contract No: SWM-II/SRC/20/2024-25
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-NA) BID ID -5861639 197886.000 -0.000 197886.000 One Lakh Ninty Seven Thousand Eight Hundred and Eighty Six
2.00 TRADE LINK (GSTN-NA) BID ID -5861688 197886.000 1.000 199864.860 One Lakh Ninty Nine Thousand Eight Hundred and Sixty Four
3.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -5861723 197886.000 2.000 201843.720 Two Lakh One Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: MILAN ENTERPRISE(197886.000)
BOQ Summary Details Tender Title: SWM-II/SRC/20/2024-25 Tender ID: 2024_KMC_785336_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -5861639) 197886.000 L1
2 TRADE LINK (BID ID -5861688) 199864.860 L2
3 GOLDEN ENTERPRISE (BID ID -5861723) 201843.720 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .