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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 4 28 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹34,948.96 (5.45%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance second lowest bidder | |
| 3 | L3₹7.2 L+₹81,195.38 (12.7%)Rejected-Finance | L3 | Rejected-Finance third lowest bidder | |
| 4 | L4₹7.5 L+₹1.1 L (16.9%)Rejected-Finance | L4 | Rejected-Finance forth lowest bidder | |
| 5 | L5₹7.9 L+₹1.4 L (22.5%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L5 | Rejected-Finance fifth lowest bidder |
Tender Value
₹9.0 L
EMD Value
₹18,061
Closing Date
29 Jan 2024, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata700091
Supply and Delivery of Electrical Consumables materials at Debra SSH, Paschim Medinipur
2024_WBMSC_643161_1
WBMSCL/NIT- 034/2024 Dated 10/01/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Debra SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,061
26 Apr 2024
10 Jan 2024
30 Jan 2024
10 Jan 2024
29 Jan 2024
10 Jan 2024
tech_eval
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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