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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹4,910.65 (1.00%)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₹5.0 L+₹9,821.30 (2.00%)Rejected-Finance VILL MIRPUR MONDAL PARA P O CHAK ENAYETNAGAR P S BISHNUPUR DIST 24 PGS SOUTH PIN 743503 | 24 PARAGANAS SOUTH | WEST BENGAL | 743503 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
11 Jun 2024, 11:00 amClosed
CME (SWM)
48, Market Street, Kolkata - 700087
REPAIRING AND PAINTING OF 4.5 CUM CAPACITY 15 NOS M.S BLUE CONTAINERS UNDER JADAVPUR UNIT GARAGE/SWM-II
2024_KMC_690252_8
SWM-II/HQ/02/2024-25
Open Tender
MECHANICAL
Percentage
21 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,900
12 Aug 2024
7 Jun 2024
13 Jun 2024
23 Nov 2025
23 Nov 2025
7 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 14-Jun-2024 03:49 PM Tender Title: SWM-II/JU/01/2024-25 Tender ID: 2024_KMC_690252_8
Tender Inviting Authority: CME (SWM)
Name of Work: REPAIRING & PAINTING OF 4.5 CUM CAPACITY 15 NOS M.S BLUE CONTAINERS UNDER JADAVPUR UNIT GARAGE/SWM-II
Contract No: SWM-II/JU/01/2024-25
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-19AEGPB7169D1ZJ) BID ID -5068804 491065.000 1.000 495975.650 Four Lakh Ninty Five Thousand Nine Hundred and Seventy Five
2.00 R S SARDAR SHEET METAL ENG WORKS(GSTN-NA)--5068854 491065.000 2.000 500886.300 Five Lakh Eight Hundred and Eighty Six
3.00 FABRIC INDIA(GSTN-NA)--5068665 491065.000 0.000 491065.000 Four Lakh Ninty One Thousand Sixty Five
Lowest Amount Quoted BY: FABRIC INDIA(491065.000)
BOQ Summary Details Tender Title: SWM-II/JU/01/2024-25 Tender ID: 2024_KMC_690252_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA 491065.000 L1
2 MILAN ENTERPRISE 495975.650 L2
3 R S SARDAR SHEET METAL ENG WORKS 500886.300 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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