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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 7B ANANDA CHATTERJEE LANE CALCUTTA 3 700003 | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹4,004.79 (1.00%)Rejected-Finance 87 12 145C 1 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹8,009.58 (2.00%)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 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
11 Jun 2024, 11:00 amClosed
CME (SWM)
48, Market Street, Kolkata - 700087
THOROUGH REPAIRING OF 10 (TEN) NOS. DAMAGED METAL CONTAINER (4.5 CUBIC METER) WITH FULL PAINTING AND LETTERING FOR ID UD ZOHA 2024 UNDER DIST-IV GARAGE / SWM-II.
2024_KMC_690252_6
SWM-II/HQ/02/2024-25
Open Tender
MECHANICAL
Percentage
20 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,100
12 Aug 2024
7 Jun 2024
13 Jun 2024
7 Jun 2024
11 Jun 2024
7 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPOJYOTI BAG Created Date/Time: 14-Jun-2024 04:12 PM Tender Title: SWM-II/DIST-IV/03/24-25 Tender ID: 2024_KMC_690252_6
Tender Inviting Authority: CME (SWM)
Name of Work: THOROUGH REPAIRING OF 10 (TEN) NOS. DAMAGED METAL CONTAINER (4.5 CUBIC METER) WITH FULL PAINTING AND LETTERING FOR ID UD ZOHA 2024 UNDER DIST-IV GARAGE / SWM-II.
Contract No: SWM-II/DIST-V/03/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S SARDAR SHEET METAL ENG WORKS(GSTN-NA)--5067826 400479.000 2.000 408488.580 Four Lakh Eight Thousand Four Hundred and Eighty Eight
2.00 G B ENTERPRISE(GSTN-NA)--5067829 400479.000 0.000 400479.000 Four Lakh Four Hundred and Seventy Nine
3.00 G D ENTERPRISE(GSTN-NA)--5067830 400479.000 1.000 404483.790 Four Lakh Four Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: G B ENTERPRISE(400479.000)
BOQ Summary Details Tender Title: SWM-II/DIST-IV/03/24-25 Tender ID: 2024_KMC_690252_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G B ENTERPRISE 400479.000 L1
2 G D ENTERPRISE 404483.790 L2
3 R S SARDAR SHEET METAL ENG WORKS 408488.580 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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