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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 4 28 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹26,621.80 (16.9%)Rejected-Finance GAJA DALAPATIPUR HARIPAL HOOGHLY WB 712403 | HARIPAL | HOOGHLY | WB | 712403 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹28,738 (18.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹33,182.02 (21.1%)Rejected-Finance MANDARGORH NAIKURI TAMLUK PURBA MEDINIPUR PIN 721630 | 721630 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹44,905.77 (28.6%)Rejected-Finance RAJA RAMMOHAN NAGAR NEAR MITALI CLUB TANTIGERIA MIDNAPORE TOWN WEST MEDINIPUR WB 721102 | MEDINIPUR WEST | WEST BENGAL | 721102 | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,232
Closing Date
10 May 2025, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector V, Salt Lake, Kolkata 700091
Supply and Delivery of VRLA SMF batteries replace for 30 kVA (01 Nos.) UPS batteries at Nayagram Super Speciality Hospital, Jhargram
2025_WBMSC_840670_1
WBMSCL/NIT-338/2025 Dated 25/04/2025
Open Tender
Electrical Work/ Equipment
Percentage
30 days
nayagram SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,232
21 Aug 2025
30 Apr 2025
12 May 2025
30 Apr 2025
10 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: Debiprasad Maiti Created Date/Time: 27-May-2025 12:51 PM Tender Title: Supply and Delivery of VRLA SMF batteries replace for 30 kVA (01 Nos.) UPS batteries at Nayagram Super Speciality Hospital, Jhargram Tender ID: 2025_WBMSC_840670_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LTD.
Name of Work: Supply & Delivery of VRLA SMF batteries replace for 30 kVA (01 Nos.) UPS batteries at Nayagram Super Speciality Hospital, Jhargram
Contract No: WBMSCL/NIT-338/2025,Dated–25/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R CONSTRUCTION (GSTN-19BUDPS7247F1Z8) BID ID -6367784 211620.00 -10.00 190458.00 One Lakh Ninty Thousand Four Hundred and Fifty Eight
2.00 MS SB ENTERPRISE (GSTN-19BCZPS2654G1ZS) BID ID -6385880 211620.00 -3.60 204001.68 Two Lakh Four Thousand One
3.00 Shortcircuit (GSTN-NA) BID ID -6377510 211620.00 -4.46 202181.75 Two Lakh Two Thousand One Hundred and Eighty One
4.00 CHAKROBORTY TRADERS (GSTN-NA) BID ID -6378393 211620.00 -13.10 183897.78 One Lakh Eighty Three Thousand Eight Hundred and Ninty Seven
5.00 DB Enterprise (GSTN-NA) BID ID -6389078 211620.00 -25.68 157275.98 One Lakh Fifty Seven Thousand Two Hundred and Seventy Five
6.00 IRP Enterprise (GSTN-NA) BID ID -6369219 211620.00 -12.10 186013.98 One Lakh Eighty Six Thousand Thirteen
Lowest Amount Quoted BY: DB Enterprise(157275.98)
BOQ Summary Details Tender Title: Supply and Delivery of VRLA SMF batteries replace for 30 kVA (01 Nos.) UPS batteries at Nayagram Super Speciality Hospital, Jhargram Tender ID: 2025_WBMSC_840670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DB Enterprise (BID ID -6389078) 157275.98 L1
2 CHAKROBORTY TRADERS (BID ID -6378393) 183897.78 L2
3 IRP Enterprise (BID ID -6369219) 186013.98 L3
4 J R CONSTRUCTION (BID ID -6367784) 190458.00 L4
5 Shortcircuit (BID ID -6377510) 202181.75 L5
6 MS SB ENTERPRISE (BID ID -6385880) 204001.68 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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