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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹1.7 L (31.5%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹2.5 L (45.8%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹2.6 L (47.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹18,702
Closing Date
14 Sept 2024, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
Supply and delivery of Electrical Maintenance materials for day to day maintenance as well as repairing the damaged particles of Maharaja Jitendra Narayan Medical College and Hospital, Coochbehar
2024_WBMSC_742678_1
WBMSCL/NIT-334/2024, Dated-06/06/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Maharaja Jitendra Narayan Medical College and Hosp
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,702
17 Mar 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: 11-Nov-2024 02:10 PM Tender Title: Supply and delivery of Electrical Maintenance materials for day to day maintenance as well as repairing the damaged particles of Maharaja Jitendra Narayan Medical College and Hospital, Coochbehar Tender ID: 2024_WBMSC_742678_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Supply and delivery of Electrical Maintenance materials for day to day maintenance as well as repairing the damaged particles of Maharaja Jitendra Narayan Medical College & Hospital, Coochbehar.
Contract No: WBMSCL/NIT-334/2024, Dated-06/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYLICK IMPROVISATION (GSTN-19AAYFR3408F1ZS) BID ID -5568984 935103.00 -12.99 813633.12 Eight Lakh Thirteen Thousand Six Hundred and Thirty Three
2.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -5575970 935103.00 -41.00 551710.77 Five Lakh Fifty One Thousand Seven Hundred and Ten
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -5573019 935103.00 -22.44 725265.89 Seven Lakh Twenty Five Thousand Two Hundred and Sixty Five
4.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5574140 935103.00 -14.00 804188.58 Eight Lakh Four Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: ADHUNIK CONSTRUCTION(551710.77)
BOQ Summary Details Tender Title: Supply and delivery of Electrical Maintenance materials for day to day maintenance as well as repairing the damaged particles of Maharaja Jitendra Narayan Medical College and Hospital, Coochbehar Tender ID: 2024_WBMSC_742678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHUNIK CONSTRUCTION (BID ID -5575970) 551710.77 L1
2 SAM ENTERPRISE (BID ID -5573019) 725265.89 L2
3 BHABANI CONSTRUCTION (BID ID -5574140) 804188.58 L3
4 ROYLICK IMPROVISATION (BID ID -5568984) 813633.12 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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