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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 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₹2.9 L+₹714 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹3,565.36 (1.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹4,135.63 (1.45%)Rejected-Finance 3 BARRETTO LANE PIN 700069 | KOLKATA | WEST BENGAL | 700069 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹6,416.72 (2.26%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
9 Jul 2024, 1:00 pmClosed
DY.C.E.(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING AND PAINTING OF 6 NOS. BIN CART FOR PORTABLE COMPACTOR OF DISTT.- II GARAGE UNDER SWM-II
2024_KMC_701416_1
SWM-II/DIST-II/31/2023-24
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,800
19 Dec 2024
27 Jun 2024
11 Jul 2024
27 Jun 2024
9 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 16-Aug-2024 03:09 PM Tender Title: SWM-II/DIST-II/31/2023-24 Tender ID: 2024_KMC_701416_1
Tender Inviting Authority: Dy.C.E. (SWM-II)
Name of Work: REPAIRING AND PAINTING OF 6 NOS. BIN CART FOR PORTABLE COMPACTOR OF DISTT.- II GARAGE UNDER SWM-II
Contract No: SWM-II/DIST-II/31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL ENGINEERS(GSTN-NA)--5165220 285136.000 2.000 290838.720 Two Lakh Ninty Thousand Eight Hundred and Thirty Eight
2.00 GOLDEN ENTERPRISE(GSTN-NA)--5126376 285136.000 2.000 290838.720 Two Lakh Ninty Thousand Eight Hundred and Thirty Eight
3.00 MILAN ENTERPRISE(GSTN-NA)--5126365 285136.000 -0.000 285136.000 Two Lakh Eighty Five Thousand One Hundred and Thirty Six
4.00 MESSERS ASHOK INTERNATIONAL ENTERPRISE(GSTN-NA)--5164909 285136.000 0.000 285136.000 Two Lakh Eighty Five Thousand One Hundred and Thirty Six
5.00 TRADE LINK(GSTN-NA)--5126382 285136.000 1.000 287987.360 Two Lakh Eighty Seven Thousand Nine Hundred and Eighty Seven
6.00 SANDIP AUTOMOBILES(GSTN-NA)--5165183 285136.000 1.200 288557.632 Two Lakh Eighty Eight Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: MILAN ENTERPRISE,MESSERS ASHOK INTERNATIONAL ENTERPRISE(285136.000)
BOQ Summary Details Tender Title: SWM-II/DIST-II/31/2023-24 Tender ID: 2024_KMC_701416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 285136.000 L1
2 MESSERS ASHOK INTERNATIONAL ENTERPRISE 285136.000 L1
3 TRADE LINK 287987.360 L2
4 SANDIP AUTOMOBILES 288557.632 L3
5 GOLDEN ENTERPRISE 290838.720 L4
6 PAL ENGINEERS 290838.720 L4
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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