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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹25,640.65 (6.08%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹28,170.98 (6.68%)Rejected-Finance ATURIA BADURIA NORTH 24 PARGANAS PIN 743427 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹84,344.25 (20.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.6 L
EMD Value
₹11,246
Closing Date
20 Mar 2025, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector V, Salt Lake, Kolkata 700091
Supply and delivery of Electrical Maintenance Material for Raiganj Government Medical College and Hospital SSH Building, District Uttar Dinajpur
2025_WBMSC_822980_1
WBMSCL/ NIT-180/2025, Date- 03/03/2025
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Raiganj GMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,246
22 Jul 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
20 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: Debiprasad Maiti Created Date/Time: 02-Apr-2025 11:35 AM Tender Title: Supply and delivery of Electrical Maintenance Material for Raiganj Government Medical College and Hospital SSH Building, District Uttar Dinajpur Tender ID: 2025_WBMSC_822980_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work:Supply and delivery of Electrical Maintenance Material for Raiganj Government Medical College & Hospital (SSH Building), District: Uttar Dinajpur
Contract No: WBMSCL/NIT-180/2025; Dated – 03/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION (GSTN-NA) BID ID -6229064 562295.00 -19.99 449892.23 Four Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
2.00 POWER ENGINEERING (GSTN-NA) BID ID -6257108 562295.00 -10.00 506065.50 Five Lakh Six Thousand Sixty Five
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -6251853 562295.00 -20.44 447361.90 Four Lakh Fourty Seven Thousand Three Hundred and Sixty One
4.00 STAR ENTERPRISE (GSTN-NA) BID ID -6230007 562295.00 -25.00 421721.25 Four Lakh Twenty One Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: STAR ENTERPRISE(421721.25)
BOQ Summary Details Tender Title: Supply and delivery of Electrical Maintenance Material for Raiganj Government Medical College and Hospital SSH Building, District Uttar Dinajpur Tender ID: 2025_WBMSC_822980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE (BID ID -6230007) 421721.25 L1
2 SAM ENTERPRISE (BID ID -6251853) 447361.90 L2
3 S K CONSTRUCTION (BID ID -6229064) 449892.23 L3
4 POWER ENGINEERING (BID ID -6257108) 506065.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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