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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC DHARSHA NEAR MATH P O GOVT OF INDIA PRESS COLONY DIST HOWRAH PIN 711 112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹9,350.71 (1.72%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹68,940.27 (12.7%)Rejected-Finance 4 28 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹83,646.40 (15.4%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L4 | Rejected-Finance L4 |
Tender Value
₹8.5 L
EMD Value
₹17,001
Closing Date
8 Jul 2024, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata-700091
Supply and Delivery of Electrical Maintenance materials at Ghatal SSH, Paschim Medinipur.
2024_WBMSC_701359_1
WBMSCL/NIT-382/2024 Dated 25/06/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Ghatal SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,001
24 Sept 2024
27 Jun 2024
9 Jul 2024
27 Jun 2024
8 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: Debiprasad Maiti Created Date/Time: 01-Aug-2024 12:18 PM Tender Title: Supply and Delivery of Electrical Maintenance materials at Ghatal SSH, Paschim Medinipur. Tender ID: 2024_WBMSC_701359_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:Supply and Delivery of Electrical Maintenance materials at Ghatal SSH, Paschim Medinipur.
Contract No: WBMSCL/NIT-382/2024, Dated – 25/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ULTRA ELECTRICALS AND ELECTRONICS (GSTN-19AAAFU6708M1ZP) BID ID -5133490 850065.000 -36.100 543191.535 Five Lakh Fourty Three Thousand One Hundred and Ninty One
2.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -5178288 850065.000 -35.000 552542.250 Five Lakh Fifty Two Thousand Five Hundred and Fourty Two
3.00 DB Enterprise(GSTN-NA)--5182172 850065.000 -27.990 612131.807 Six Lakh Tweleve Thousand One Hundred and Thirty One
4.00 SAM ENTERPRISE(GSTN-NA)--5183047 850065.000 -26.260 626837.931 Six Lakh Twenty Six Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: ULTRA ELECTRICALS AND ELECTRONICS(543191.535)
BOQ Summary Details Tender Title: Supply and Delivery of Electrical Maintenance materials at Ghatal SSH, Paschim Medinipur. Tender ID: 2024_WBMSC_701359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ULTRA ELECTRICALS AND ELECTRONICS 543191.535 L1
2 ADHUNIK CONSTRUCTION 552542.250 L2
3 DB Enterprise 612131.807 L3
4 SAM ENTERPRISE 626837.931 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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