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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹7.1 L+₹1.6 L (28.1%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹8.0 L+₹2.5 L (44.3%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L3 | Rejected-Finance Rejected as L3 bidder |
Tender Value
Refer Docs
EMD Value
₹18,242
Closing Date
14 Sept 2024, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
Supply and Delivery of Electrical Consumables at Malda Medical College and Hospital, Malda
2024_WBMSC_742958_1
WBMSCL/NIT-484/2024, Dated-30/08/2024
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Malda Medical College and Hospital, Malda
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,242
6 Feb 2025
6 Sept 2024
18 Sept 2024
6 Sept 2024
14 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 23-Dec-2024 02:17 PM Tender Title: Supply and Delivery of Electrical Consumables at Malda Medical College and Hospital, Malda Tender ID: 2024_WBMSC_742958_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Supply & Delivery of Electrical Consumables at Malda Medical College & Hospital, Malda.
Contract No: WBMSCL/NIT-484/2024, Dated-30/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UNITED ENTERPRISE (GSTN-19APFPR3620H1ZT) BID ID -5559610 912068.70 -11.99 802711.66 Eight Lakh Two Thousand Seven Hundred and Eleven
2.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -5575361 912068.70 -39.00 556361.91 Five Lakh Fifty Six Thousand Three Hundred and Sixty One
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -5572494 912068.70 -21.88 712508.07 Seven Lakh Tweleve Thousand Five Hundred and Eight
Lowest Amount Quoted BY: ADHUNIK CONSTRUCTION(556361.91)
BOQ Summary Details Tender Title: Supply and Delivery of Electrical Consumables at Malda Medical College and Hospital, Malda Tender ID: 2024_WBMSC_742958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHUNIK CONSTRUCTION (BID ID -5575361) 556361.91 L1
2 SAM ENTERPRISE (BID ID -5572494) 712508.07 L2
3 M/S UNITED ENTERPRISE (BID ID -5559610) 802711.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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