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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹428.34 (0.25%)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 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹3,855.04 (2.26%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
21 Jan 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING OF CABIN AND LOAD BODY OF THE TIPPER TRUCK VIDE VEHICLE NO-WB25E-1185 (LEYLAND-1616IL) OF CHINGRIHATA GARAGE/SWM-II
2025_KMC_799671_8
SWM-II/SRC/22/2024-25
Open Tender
MECHANICAL
Percentage
15 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,500
24 Nov 2025
13 Jan 2025
23 Jan 2025
13 Jan 2025
21 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 01-Feb-2025 11:37 AM Tender Title: SWM-II/SRC/31/2024-25 Tender ID: 2025_KMC_799671_8
Tender Inviting Authority: Dy. CE (SWM-II)
Name of Work: THOROUGH REPAIRING OF CABIN & LOAD BODY OF THE TIPPER TRUCK VIDE VEHICLE NO-WB25E-1185 (LEYLAND-1616IL) OF CHINGRIHATA GARAGE/SWM-II
Contract No: SWM-II/SRC/32/2024-25
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) BID ID -6002537 171335.000 -0.250 170906.663 One Lakh Seventy Thousand Nine Hundred and Six
2.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6002426 171335.000 -0.000 171335.000 One Lakh Seventy One Thousand Three Hundred and Thirty Five
3.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -6002609 171335.000 2.000 174761.700 One Lakh Seventy Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: TRADE LINK(170906.663)
BOQ Summary Details Tender Title: SWM-II/SRC/31/2024-25 Tender ID: 2025_KMC_799671_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRADE LINK (BID ID -6002537) 170906.663 L1
2 MILAN ENTERPRISE (BID ID -6002426) 171335.000 L2
3 GOLDEN ENTERPRISE (BID ID -6002609) 174761.700 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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