Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC VILL MIRPUR MONDAL PARA P O CHAK ENAYETNAGAR P S BISHNUPUR DIST 24 PGS SOUTH PIN 743503 | 24 PARAGANAS SOUTH | WEST BENGAL | 743503 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹3,641.70 (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 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹5,462.55 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
4 Jul 2024, 1:00 pmClosed
DY.C.E.(SWM-II)
48, Market Street, Kolkata-700087
ENGAGEMENT OF ONE HIRED LCV TRUCK FOR ATTENDING BREAK DOWN SERVICES OF DIFFERENT VEHICLES UNDER GRU/SWM-II DEPTT.
2024_KMC_699481_1
SWM-II/GRU-023/2023-24
Open Tender
Support/Maintenance Service
Percentage
183 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,700
21 Aug 2024
25 Jun 2024
6 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 20-Jul-2024 01:13 PM Tender Title: SWM-II/GRU-023/2023-24 Tender ID: 2024_KMC_699481_1
Tender Inviting Authority: Dy. CE (SWM-II)
Name of Work: ENGAGEMENT OF ONE HIRED LCV TRUCK FOR ATTENDING BREAK DOWN SERVICES OF DIFFERENT VEHICLES UNDER GRU/SWM-II DEPTT.
Contract No: SWM-II/GRU-023/2023-24
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 -5116206 182085.000 2.000 185726.700 One Lakh Eighty Five Thousand Seven Hundred and Twenty Six
2.00 R S SARDAR SHEET METAL ENG WORKS(GSTN-NA)--5116198 182085.000 0.000 182085.000 One Lakh Eighty Two Thousand Eighty Five
3.00 B CONSTRUCTION(GSTN-NA)--5116208 182085.000 3.000 187547.550 One Lakh Eighty Seven Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: R S SARDAR SHEET METAL ENG WORKS(182085.000)
BOQ Summary Details Tender Title: SWM-II/GRU-023/2023-24 Tender ID: 2024_KMC_699481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S SARDAR SHEET METAL ENG WORKS 182085.000 L1
2 MILAN ENTERPRISE 185726.700 L2
3 B CONSTRUCTION 187547.550 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 .