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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+₹1,913.96 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,827.92 (2.00%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
26 Dec 2024, 1:00 pmClosed
Dy. CE(SWM-II)
48, Market Street, Kolkata - 700087
REPAIRING AND RUNNING MAINTENANCE OF CESSPOOL EMPTIER OF 500 LITRES CAPACITY (TATA ACE SMALL) BEARING NO. WB-02AL-0391 UNDER SRC GARAGE/SWM II.
2024_KMC_785336_5
SWM-II/SRC/14/2024-25
Open Tender
MECHANICAL
Percentage
14 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,900
5 Feb 2025
14 Dec 2024
28 Dec 2024
14 Dec 2024
26 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MANDAL Created Date/Time: 22-Jan-2025 01:30 PM Tender Title: SWM-II/SRC/19/2024-25 Tender ID: 2024_KMC_785336_5
Tender Inviting Authority: CME (SWM)
Name of Work: REPAIRING & RUNNING MAINTENANCE OF CESSPOOL EMPTIER OF 500 LITRES CAPACITY (TATA ACE SMALL) BEARING NO. WB-02AL-0391 UNDER SRC GARAGE/SWM II.
Contract No: SWM-II/SRC/19/2024-25
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-NA) BID ID -5861644 191396.000 -0.000 191396.000 One Lakh Ninty One Thousand Three Hundred and Ninty Six
2.00 GOLDEN ENTERPRISE (GSTN-NA) BID ID -5861716 191396.000 2.000 195223.920 One Lakh Ninty Five Thousand Two Hundred and Twenty Three
3.00 TRADE LINK (GSTN-NA) BID ID -5861695 191396.000 1.000 193309.960 One Lakh Ninty Three Thousand Three Hundred and Nine
Lowest Amount Quoted BY: MILAN ENTERPRISE(191396.000)
BOQ Summary Details Tender Title: SWM-II/SRC/19/2024-25 Tender ID: 2024_KMC_785336_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN ENTERPRISE (BID ID -5861644) 191396.000 L1
2 TRADE LINK (BID ID -5861695) 193309.960 L2
3 GOLDEN ENTERPRISE (BID ID -5861716) 195223.920 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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