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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 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₹1.9 L+₹1,854.83 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹3,709.66 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
17 Aug 2024, 1:00 pmClosed
DY. CH. ENG. (M)/SWM-II
48 Market Street Kol-87
REPAIRING OF TPS MAKE PORTABLE COMPACTOR NO 0221 105 CUM CAPACITY USING FOR DRY WASTE UNDER DIST IV GARAGE SWM II DEPARTMENT
2024_KMC_729925_1
SWM-II/DIST-IV/21/24-25
Open Tender
MECHANICAL
Percentage
15 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
19 Nov 2024
8 Aug 2024
20 Aug 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SAMIR HALDER Created Date/Time: 24-Aug-2024 02:14 PM Tender Title: SWM-II/DIST-IV/21/24-25 Tender ID: 2024_KMC_729925_1
Tender Inviting Authority: CME (SWM)
Name of Work:REPAIRING OF TPS MAKE PORTABLE COMPACTOR NO. 0221 (10.5 CUM CAPACITY) USING FOR DRY WASTE UNDER DIST-IV GARAGE / SWM-II DEPARTMENT.
Contract No: SWM-II/Dist-IV/21/23-24
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)--5408735 185483.000 2.000 189192.660 One Lakh Eighty Nine Thousand One Hundred and Ninty Two
2.00 MILAN ENTERPRISE(GSTN-NA)--5407030 185483.000 -0.000 185483.000 One Lakh Eighty Five Thousand Four Hundred and Eighty Three
3.00 TRADE LINK(GSTN-NA)--5408690 185483.000 1.000 187337.830 One Lakh Eighty Seven Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: MILAN ENTERPRISE(185483.000)
BOQ Summary Details Tender Title: SWM-II/DIST-IV/21/24-25 Tender ID: 2024_KMC_729925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 185483.000 L1
2 TRADE LINK 187337.830 L2
3 GOLDEN ENTERPRISE 189192.660 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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