Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC VILL P O ALAMPUR P S NODAKHALL SOUTH 24 PARGANAS PIN 743318 | ALAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.0 L+₹2,031.70 (1.02%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.0 L+₹4,641.04 (2.33%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,985
Closing Date
6 Jan 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY. C.E. SWM-I
48 MARKET STREET, KOLKATA-700087
MAINTENANCE OF HAND CARTS WITH TRI-CYCLE VAN AT NEW GARIA CO-OP. AREA IN WARD- 109, BR-XII, KMC (APAS/01/150/144/0001).
2025_KMC_968282_1
SWM-I/APAS/009/BR-XII/25-26
Open Tender
Miscellaneous Works
Percentage
15 days
WARD 109
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,985
7 Feb 2026
26 Dec 2025
8 Jan 2026
26 Dec 2025
6 Jan 2026
26 Dec 2025
eProcurement System of Government of West Bengal Created By: LAKSHMAN CHANDRA BERA Created Date/Time: 09-Jan-2026 02:51 PM Tender Title: SWM-I/APAS/009/BR-XII/25-26 Tender ID: 2025_KMC_968282_1
Tender Inviting Authority: Dy. C.E (SWM-I)
Name of Work: MAINTENANCE OF HAND CARTS WITH TRI-CYCLE VAN AT NEW GARIA CO-OP. AREA IN WARD-109, BR-XII, KMC (APAS/01/150/144/0001).
Contract No: SWM-I/APAS/009/BR-XII/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FABRIC INDIA (GSTN-NA) BID ID -7798303 199186.38 1.01 201198.16 Two Lakh One Thousand One Hundred and Ninety Eight
2.00 S.M.ENTERPRISE (GSTN-NA) BID ID -7798712 199186.38 -0.01 199166.46 One Lakh Ninety Nine Thousand One Hundred and Sixty Six
3.00 SATYANARAYAN (GSTN-NA) BID ID -7799211 199186.38 2.32 203807.50 Two Lakh Three Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: S.M.ENTERPRISE(199166.46)
BOQ Summary Details Tender Title: SWM-I/APAS/009/BR-XII/25-26 Tender ID: 2025_KMC_968282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M.ENTERPRISE (BID ID -7798712) 199166.46 L1
2 FABRIC INDIA (BID ID -7798303) 201198.16 L2
3 SATYANARAYAN (BID ID -7799211) 203807.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.15 MB
FORM.pdf
Tender Documents • 0.57 MB
PRICEBID.pdf
Additional Documents • 0.24 MB
BOQ_2351032.xls
BOQ • 0.33 MB
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 .