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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹24,260.99 (8.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹41,183.78 (13.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹67,017.24 (22.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹67,354.20 (22.5%)Rejected-Finance VILL POLEPARA PO ROSHANBAGH PS DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 L
EMD Value
₹7,488
Closing Date
20 May 2025, 2:00 pmClosed
MD, WBMSCL
SWASTHYA SATHI BUILDING
Repair and renovation at Barjora Super Speciality Hospital, Bankura. Under Rattirer Sathi 2nd call
2025_WBMSC_838692_1
WBMSCL/NIT-314/2025 Dated 21 / 04 /2025
Open Tender
CIVIL WORKS
Percentage
30 days
Barjora Super Speciality Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,488
Yes
30 Aug 2025
25 Apr 2025
20 May 2025
25 Apr 2025
20 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: KRISHNAJIT BANERJEE Created Date/Time: 17-Jul-2025 05:10 PM Tender Title: Repair and renovation at Barjora Super Speciality Hospital, Bankura. Under Rattirer Sathi 2nd call Tender ID: 2025_WBMSC_838692_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Repair and renovation at Barjora Super Speciality Hospital, Bankura. (Under Rattirer Sathi”) 2nd call
Contract No: WBMSCL/NIT- 314/2025, Dated – 21 / 04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATANU GORAI (GSTN-19BEQPG4196C1Z8) BID ID -6395611 374398.00 -2.09 366573.08 Three Lakh Sixty Six Thousand Five Hundred and Seventy Three
2.00 GOUR GORAI (GSTN-19AZEPG4171D1ZL) BID ID -6395599 374398.00 -.10 374023.60 Three Lakh Seventy Four Thousand Twenty Three
3.00 SUBHASISH MONDAL (GSTN-19AEVPM8984J1Z7) BID ID -6409586 374398.00 -.20 373649.20 Three Lakh Seventy Three Thousand Six Hundred and Fourty Nine
4.00 M/S.MILTON AND CO (GSTN-19AFCPA5821N1ZE) BID ID -6425418 374398.00 -2.00 366910.04 Three Lakh Sixty Six Thousand Nine Hundred and Ten
5.00 M/S. PRASENJIT DAWN (GSTN-19BBSPD4425L1Z8) BID ID -6425468 374398.00 -13.51 323816.83 Three Lakh Twenty Three Thousand Eight Hundred and Sixteen
6.00 RUHUL AMIN (GSTN-19AFPPA9905E1ZB) BID ID -6425565 374398.00 -.01 374360.56 Three Lakh Seventy Four Thousand Three Hundred and Sixty
7.00 WELD ON (GSTN-NA) BID ID -6413977 374398.00 -8.99 340739.62 Three Lakh Fourty Thousand Seven Hundred and Thirty Nine
8.00 ROY & SAMANTA CONSTRUCTION (GSTN-NA) BID ID -6421035 374398.00 -19.99 299555.84 Two Lakh Ninty Nine Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: ROY & SAMANTA CONSTRUCTION(299555.84)
BOQ Summary Details Tender Title: Repair and renovation at Barjora Super Speciality Hospital, Bankura. Under Rattirer Sathi 2nd call Tender ID: 2025_WBMSC_838692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY & SAMANTA CONSTRUCTION (BID ID -6421035) 299555.84 L1
2 M/S. PRASENJIT DAWN (BID ID -6425468) 323816.83 L2
3 WELD ON (BID ID -6413977) 340739.62 L3
4 ATANU GORAI (BID ID -6395611) 366573.08 L4
5 M/S.MILTON AND CO (BID ID -6425418) 366910.04 L5
6 SUBHASISH MONDAL (BID ID -6409586) 373649.20 L6
7 GOUR GORAI (BID ID -6395599) 374023.60 L7
8 RUHUL AMIN (BID ID -6425565) 374360.56 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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