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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.9 L+₹1.0 L (37.2%)Accepted-Finance 16 20 MUNSHIPARA LANE MANICKTALLA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹3.9 L+₹1.1 L (40.2%)Rejected-Finance 141 A J C BOSE ROAD KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹4.0 L+₹1.2 L (43.2%)Rejected-Finance 111 C R AVENUE KOLKATA KOLKATA WEST BENGAL 700073 | KOLKATA | WEST BENGAL | 700073 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.2 L
Closing Date
1 Mar 2023, 5:00 pmClosed
Marketing Manager
31, Black Burn Lane, Kolkata-700012
Supply of Hospital Furniture and Equipments at Murshidabad
2023_MSMET_479402_1
NIET 101 MKT of 2022-23
Open Tender
Miscellaneous Goods
Percentage
15 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
16 Mar 2023
22 Feb 2023
2 Mar 2023
22 Feb 2023
1 Mar 2023
23 Feb 2023
eProcurement System of Government of West Bengal Created By: KRISHNENDU BANERJEE Created Date/Time: 14-Mar-2023 10:33 AM Tender Title: 101/MKT of 2022-23 Tender ID: 2023_MSMET_479402_1
Tender Inviting Authority: Marketing Manager, WBSIDCL
Name of Work: Supply of Hospital Furniture and Equipments at Murshidabad
Contract No: 101/MKT of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN INDUSTRIES(GSTN-19AHAPM8830B1ZI) 423846.000 -9.100 385276.014 Three Lakh Eighty Five Thousand Two Hundred and Seventy Six
2.00 M/S MS KANJI SURGICAL PVT. LTD.(GSTN-19AAECK8038P1ZS) 423846.000 -7.100 393752.934 Three Lakh Ninty Three Thousand Seven Hundred and Fifty Two
3.00 STEEL IN(GSTN-NA) 423846.000 -33.750 280797.975 Two Lakh Eighty Thousand Seven Hundred and Ninty Seven
4.00 HOSCO PRIVATE LIMITED(GSTN-NA) 423846.000 -5.100 402229.854 Four Lakh Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: STEEL IN(280797.975)
BOQ Summary Details Tender Title: 101/MKT of 2022-23 Tender ID: 2023_MSMET_479402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STEEL IN 280797.975 L1
2 NARAYAN INDUSTRIES 385276.014 L2
3 M/S MS KANJI SURGICAL PVT. LTD. 393752.934 L3
4 HOSCO PRIVATE LIMITED 402229.854 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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