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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 | L1₹1.9 LAccepted-AOC KANSARI PARA KALNA PURBA BARDHAMAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹15,559.81 (8.16%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹41,988.62 (22.0%)Rejected-Finance DAKHIN SHIBGANJ P O PATHAR PRATIMA SOUTH 24 PGS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | 743371 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹53,010.15 (27.8%)Rejected-Finance N007 MAMLOT HOUSE VILL JATARPUR PO EROALI PO KHARGRAM DIST MURSHIDABAD PIN 742147 W B | MURSHIDABAD | WEST BENGAL | 742147 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.6 L+₹65,709.71 (34.5%)Rejected-Finance BALIRGHAT BALIGOKULPUR LALBAGH MURSHIDABAD WEST BENGAL 742302 | LALBAUGH | MURSHIDABAD | WEST BENGAL | 742302 | L5 | Rejected-Finance L5 |
Tender Value
₹3.8 L
EMD Value
₹7,627
Closing Date
26 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Supply and Delivery of Electrical Consumable Materials for Day to Day Maintenance at Domkal Super Speciality Hospital, Murshidabad
2024_WBMSC_785640_1
WBMSCL/ NIT-736/2024, Date- 13/12/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Domkal SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,627
21 Apr 2025
17 Dec 2024
27 Dec 2024
17 Dec 2024
26 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 10-Jan-2025 12:29 PM Tender Title: Supply and Delivery of Electrical Consumable Materials for Day to Day Maintenance at Domkal Super Speciality Hospital, Murshidabad Tender ID: 2024_WBMSC_785640_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work: Supply & Delivery of Electrical Consumable Materials for Day to Day Maintenance at Domkal Super Speciality Hospital, Murshidabad.
Contract No: WBMSCL/NIT- 736/2024 ,Dated –13/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.CONSTRUCTION (GSTN-19AARFB8941L1ZM) BID ID -5886160 381368.00 -32.77 256393.71 Two Lakh Fifty Six Thousand Three Hundred and Ninty Three
2.00 AATHARVA CONSTRUCTION (GSTN-19ACCPC1072C1ZA) BID ID -5915236 381368.00 -27.11 277979.14 Two Lakh Seventy Seven Thousand Nine Hundred and Seventy Nine
3.00 KK IDEAL (GSTN-19AHYPH3380F1ZW) BID ID -5916711 381368.00 -36.10 243694.15 Two Lakh Fourty Three Thousand Six Hundred and Ninty Four
4.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5915588 381368.00 -50.00 190684.00 One Lakh Ninty Thousand Six Hundred and Eighty Four
5.00 Sarmistha Commercial Private Limited (GSTN-NA) BID ID -5910261 381368.00 -19.00 308908.08 Three Lakh Eight Thousand Nine Hundred and Eight
6.00 B. ENGINEERING CO. (GSTN-NA) BID ID -5905765 381368.00 -38.99 232672.62 Two Lakh Thirty Two Thousand Six Hundred and Seventy Two
7.00 SAM ENTERPRISE (GSTN-NA) BID ID -5918861 381368.00 -45.92 206243.81 Two Lakh Six Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: BHABANI CONSTRUCTION(190684.00)
BOQ Summary Details Tender Title: Supply and Delivery of Electrical Consumable Materials for Day to Day Maintenance at Domkal Super Speciality Hospital, Murshidabad Tender ID: 2024_WBMSC_785640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI CONSTRUCTION (BID ID -5915588) 190684.00 L1
2 SAM ENTERPRISE (BID ID -5918861) 206243.81 L2
3 B. ENGINEERING CO. (BID ID -5905765) 232672.62 L3
4 KK IDEAL (BID ID -5916711) 243694.15 L4
5 B.P.CONSTRUCTION (BID ID -5886160) 256393.71 L5
6 AATHARVA CONSTRUCTION (BID ID -5915236) 277979.14 L6
7 Sarmistha Commercial Private Limited (BID ID -5910261) 308908.08 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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