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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 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₹1.8 L+₹1,817.20 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹3,634.40 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
21 Jan 2025, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING AND RUNNING MAINTENANCE OF WATER TANKER WB-03D-3109 OF 4000 LTRS. CAPACITY (TATA 407) UNDER SRC GARAGE/SWM-II.
2025_KMC_799671_5
SWM-II/SRC/22/2024-25
Open Tender
MECHANICAL
Percentage
10 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,700
12 Feb 2025
13 Jan 2025
23 Jan 2025
13 Jan 2025
21 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 01-Feb-2025 11:25 AM Tender Title: SWM-II/SRC/26/2024-25 Tender ID: 2025_KMC_799671_5
Tender Inviting Authority: CME (SWM)
Name of Work: REPAIRING & RUNNING MAINTENANCE OF WATER TANKER WB-03D-3109 OF 4000 LTRS. CAPACITY (TATA 407) UNDER SRC GARAGE/SWM-II.
Contract No: SWM-II/SRC/26/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRADE LINK (GSTN-NA) BID ID -6002557 181720.000 1.000 183537.200 One Lakh Eighty Three Thousand Five Hundred and Thirty Seven
2.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -6002618 181720.000 2.000 185354.400 One Lakh Eighty Five Thousand Three Hundred and Fifty Four
3.00 MILAN ENTERPRISE (GSTN-NA) BID ID -6002438 181720.000 -0.000 181720.000 One Lakh Eighty One Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: MILAN ENTERPRISE(181720.000)
BOQ Summary Details Tender Title: SWM-II/SRC/26/2024-25 Tender ID: 2025_KMC_799671_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -6002438) 181720.000 L1
2 TRADE LINK (BID ID -6002557) 183537.200 L2
3 GOLDEN ENTERPRISE (BID ID -6002618) 185354.400 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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