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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | ₹5.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.5 LRejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | ₹5.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.0 LRejected-Finance KALYANNAGAR MADANPUR CHAKDAHA NADIA PIN 741245 | CHAKDAHA | NADIA | WEST BENGAL | 741245 | ₹6.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.2 LRejected-Finance | ₹6.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹6.8 LRejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | ₹6.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹16,979
Closing Date
4 Dec 2025, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Supply and Delivery of Electrical Consumables for Onda Super Speciality Hospital, Onda, Bankura.
2025_WBMSC_945207_1
WBMSCL/NIT-892/2025 Dated 07/11/2025
Open Tender
Electrical Work/ Equipment
30 days
onda SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,979
21 Apr 2026
14 Nov 2025
5 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
Supply & Delivery of Electrical Consumables for Onda Super Speciality Hospital, Onda, Bankura(as per BOQ )
stage.html
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techsummary_2245646.pdf
BOQ Comparative Chart
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2245646.xls
BOQ • 0.37 MB
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