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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹5,859.65 (2.01%)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 | L2₹3.0 L+₹5,859.65 (2.01%)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 | L2 | Rejected-Finance L2 |
Tender Value
₹2.9 L
EMD Value
₹5,900
Closing Date
5 Apr 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING, RESTORATION AND PAINTING OF 10 NOS. (4.5 CU.M.) MS CONTAINER OF DIST III GARAGE UNDER SWM-II
2025_KMC_831101_1
SWM-II/DIST-III/18/2024-25
Open Tender
MECHANICAL
Percentage
12 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,900
13 May 2025
25 Mar 2025
7 Apr 2025
25 Mar 2025
5 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 17-Apr-2025 12:46 PM Tender Title: SWM-II/DIST-III/18/2024-25 Tender ID: 2025_KMC_831101_1
Tender Inviting Authority: Deputy Chief Engineer/Solid Waste Management-2
Name of Work: REPAIRING, RESTORATION & PAINTING OF 10 NOS. (4.5 CU.M.) MS CONTAINER OF DIST III GARAGE UNDER SWM-II
Contract No: SWM-II/DIST-III/18/2024-25
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 -6291278 291525.000 2.000 297355.500 Two Lakh Ninty Seven Thousand Three Hundred and Fifty Five
2.00 R S SARDAR SHEET METAL ENG WORKS (GSTN-NA) BID ID -6291263 291525.000 2.000 297355.500 Two Lakh Ninty Seven Thousand Three Hundred and Fifty Five
3.00 FABRIC INDIA (GSTN-NA) BID ID -6291245 291525.000 -0.010 291495.848 Two Lakh Ninty One Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: FABRIC INDIA(291495.848)
BOQ Summary Details Tender Title: SWM-II/DIST-III/18/2024-25 Tender ID: 2025_KMC_831101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRIC INDIA (BID ID -6291245) 291495.848 L1
2 R S SARDAR SHEET METAL ENG WORKS (BID ID -6291263) 297355.500 L2
3 MILAN ENTERPRISE (BID ID -6291278) 297355.500 L2
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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