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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+₹2,890.41 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹4,817.35 (2.51%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹4,500
Closing Date
17 Dec 2022, 1:00 pmClosed
Dy.C.E.(SWM-II)
48, Market Street, Pin-700087
Repairing of complete cabin body, load body, dala portion etc. with some allied work of vehicle no. WB25E-0576 of Dist.-II Garage under SWM-II
2022_KMC_430242_1
SWM-II/DIST-II/N/1/22-23
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,500
30 Jan 2023
8 Dec 2022
19 Dec 2022
8 Dec 2022
17 Dec 2022
8 Dec 2022
eProcurement System of Government of West Bengal Created By: SOVON MAITY Created Date/Time: 27-Dec-2022 03:54 PM Tender Title: SWM-II/DIST-II/N/1/22-23 Tender ID: 2022_KMC_430242_1
Tender Inviting Authority: Dy.C.E. (SWM-II)
Name of Work: Repairing of complete cabin body, load body, dala portion etc. with some allied work of vehicle no. WB25E-0576 of Dist.-II Garage under SWM-II
Contract No: SWM-II/DIST-II/N/1/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOLDEN ENTERPRISE(GSTN-NA) 192694.000 2.000 196547.880 One Lakh Ninty Six Thousand Five Hundred and Fourty Seven
2.00 TRADE LINK(GSTN-NA) 192694.000 1.000 194620.940 One Lakh Ninty Four Thousand Six Hundred and Twenty
3.00 MILAN ENTERPRISE(GSTN-NA) 192694.000 -0.500 191730.530 One Lakh Ninty One Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: MILAN ENTERPRISE(191730.530)
BOQ Summary Details Tender Title: SWM-II/DIST-II/N/1/22-23 Tender ID: 2022_KMC_430242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE 191730.530 L1
2 TRADE LINK 194620.940 L2
3 GOLDEN ENTERPRISE 196547.880 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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