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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.1 L+₹36,849.64 (7.84%)Rejected-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹5.4 L+₹71,649 (15.2%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L3 | Rejected-Finance Rejected as L3 bidder | |
| 4 | L4₹5.5 L+₹83,950.69 (17.9%)Rejected-Finance BARASAT HOUSING ESTATE PH II P O NOAPARA KOLKATA 700 125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L4 | Rejected-Finance Rejected as L4 bidder |
Tender Value
Refer Docs
EMD Value
₹11,083
Closing Date
18 Jul 2024, 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_702969_1
WBMSCL/NIT-305/2024, Dated-29/05/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Hatuara SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,083
22 Nov 2024
1 Jul 2024
22 Jul 2024
1 Jul 2024
18 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 07-Nov-2024 12:25 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_702969_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
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-305/2024, Dated-29/05/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL TRADERS (GSTN-19ADUPB0161G1ZN) BID ID -5244680 554130.00 -8.50 507028.95 Five Lakh Seven Thousand Twenty Eight
2.00 D.B ENTERPRISE (GSTN-NA) BID ID -5228598 554130.00 0.00 554130.00 Five Lakh Fifty Four Thousand One Hundred and Thirty
3.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5177009 554130.00 -2.22 541828.31 Five Lakh Fourty One Thousand Eight Hundred and Twenty Eight
4.00 SAM ENTERPRISE (GSTN-NA) BID ID -5182096 554130.00 -15.15 470179.31 Four Lakh Seventy Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SAM ENTERPRISE(470179.31)
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_702969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE (BID ID -5182096) 470179.31 L1
2 RAHUL TRADERS (BID ID -5244680) 507028.95 L2
3 BHABANI CONSTRUCTION (BID ID -5177009) 541828.31 L3
4 D.B ENTERPRISE (BID ID -5228598) 554130.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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