Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.3 L+₹33,069.50 (6.64%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹5.5 L+₹49,430.20 (9.93%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance Rejected as L3 bidder | |
| 4 | L4₹6.0 L+₹1.0 L (20.6%)Rejected-Finance | L4 | Rejected-Finance Rejected as L4 bidder | |
| 5 | L5₹7.0 L+₹2.0 L (40.7%)Rejected-Finance NARAN PALLY PURBO BARDHAMAN PIN 713 101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance Rejected as L5 bidder |
Tender Value
Refer Docs
EMD Value
₹17,405
Closing Date
9 Jan 2025, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT HATUARA SUPER SPECIALITY HOSPITAL, HATUARA IN THE DISTRICT OF PURULIA
2024_WBMSC_792975_1
WBMSCL/NIT-759/2024, Dated-24/12/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Deben Mahata MCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,405
21 Apr 2025
1 Jan 2025
13 Jan 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 07-Feb-2025 12:27 PM Tender Title: SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT HATUARA SUPER SPECIALITY HOSPITAL, HATUARA IN THE DISTRICT OF PURULIA Tender ID: 2024_WBMSC_792975_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LTD
Name of Work: SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT HATUARA SUPER SPECIALITY HOSPITAL, HATUARA IN THE DISTRICT OF PURULIA.
Contract No: WBMSCL/NIT-759/2024, Dated-24/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -5956309 870250.00 -42.80 497783.00 Four Lakh Ninty Seven Thousand Seven Hundred and Eighty Three
2.00 SREE GURU ENGINEERING (GSTN-19AIVPD0166F1Z6) BID ID -5971525 870250.00 -19.50 700551.25 Seven Lakh Five Hundred and Fifty One
3.00 SMART INNOVATION (GSTN-NA) BID ID -5971362 870250.00 -31.00 600472.50 Six Lakh Four Hundred and Seventy Two
4.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5969169 870250.00 -39.00 530852.50 Five Lakh Thirty Thousand Eight Hundred and Fifty Two
5.00 FAME ENGINEERING (GSTN-NA) BID ID -5970591 870250.00 -17.99 713692.03 Seven Lakh Thirteen Thousand Six Hundred and Ninty Two
6.00 SAM ENTERPRISE (GSTN-NA) BID ID -5970918 870250.00 -37.12 547213.20 Five Lakh Fourty Seven Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: ADHUNIK CONSTRUCTION(497783.00)
BOQ Summary Details Tender Title: SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT HATUARA SUPER SPECIALITY HOSPITAL, HATUARA IN THE DISTRICT OF PURULIA Tender ID: 2024_WBMSC_792975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHUNIK CONSTRUCTION (BID ID -5956309) 497783.00 L1
2 BHABANI CONSTRUCTION (BID ID -5969169) 530852.50 L2
3 SAM ENTERPRISE (BID ID -5970918) 547213.20 L3
4 SMART INNOVATION (BID ID -5971362) 600472.50 L4
5 SREE GURU ENGINEERING (BID ID -5971525) 700551.25 L5
6 FAME ENGINEERING (BID ID -5970591) 713692.03 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .