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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹21,199.31 (10.5%)Rejected-Finance DESHBANDHU PARA SILIGURI 734 004 | DARJEELING | WEST BENGAL | 734004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹25,919.42 (12.9%)Rejected-Finance HINDUSTHAN COLONY BHATPARA M PURBA BIDYADHARPUR WEST BENGAL 743127 | PURBA BIDYADHARPUR | 24 PARAGANAS NORTH | WEST BENGAL | 743127 | L3 | Rejected-Finance L3 | |
| 4 | L3₹2.3 L+₹25,919.42 (12.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.3 L+₹25,945 (12.9%)Rejected-Finance 447 A DHALITITHA BASIRHAT NORTH 24 PARGANAS PIN 743412 WEST BENGAL | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743412 | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 L
EMD Value
₹5,683
Closing Date
10 May 2024, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata-700091
Supply and Delivery of metal body wall bracket fan at jalpaiguri SSH on replacement of existing plastic body wall mounted fans under jalpaiguri medical college in the district of jalpaiguri.
2024_WBMSC_688624_1
WBMSCL/NIT-243/2024 Dated 24/04/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
jalpaiguri medical college
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,683
24 Sept 2024
26 Apr 2024
13 May 2024
26 Apr 2024
10 May 2024
26 Apr 2024
eProcurement System of Government of West Bengal Created By: Debiprasad Maiti Created Date/Time: 28-May-2024 12:19 PM Tender Title: Supply and Delivery of metal body wall bracket fan at jalpaiguri SSH on replacement of existing plastic body wall mounted fans under jalpaiguri medical college in the district of jalpaiguri. Tender ID: 2024_WBMSC_688624_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:Supply & Delivery of metal body wall bracket fan at jalpaiguri SSH on replacement of existing plastic body wall mounted fans under jalpaiguri medical college in the district of jalpaiguri.
Contract No: WBMSCL/NIT-243/2024, Dated – 24/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARITRI ENTERPRISE (GSTN-19CFUPM8638D1ZQ) BID ID -5063123 284173.000 -19.999 227341.242 Two Lakh Twenty Seven Thousand Three Hundred and Fourty One
2.00 SANKAR GHOSH (GSTN-19ADBPG7920R1Z1) BID ID -5064234 284173.000 -19.000 230180.130 Two Lakh Thirty Thousand One Hundred and Eighty
3.00 ROYLICK IMPROVISATION (GSTN-19AAYFR3408F1ZS) BID ID -5064397 284173.000 -14.786 242155.180 Two Lakh Fourty Two Thousand One Hundred and Fifty Five
4.00 ROY REFRIGERATION (GSTN-19AFOPR0708R2ZK) BID ID -5064635 284173.000 -16.750 236574.023 Two Lakh Thirty Six Thousand Five Hundred and Seventy Four
5.00 M/S T AND D ENGINEERING WORKS (GSTN-19AHUPD9609B1Z4) BID ID -5065057 284173.000 -19.999 227341.242 Two Lakh Twenty Seven Thousand Three Hundred and Fourty One
6.00 B/S ELECTRICAL (GSTN-19AOQPM4239P1ZZ) BID ID -5065061 284173.000 -21.660 222621.128 Two Lakh Twenty Two Thousand Six Hundred and Twenty One
7.00 SAMRAT SAHA (GSTN-19FQKPS0202M1ZH) BID ID -5065091 284173.000 -19.990 227366.817 Two Lakh Twenty Seven Thousand Three Hundred and Sixty Six
8.00 BIMALA ENTERPRISES (GSTN-19AQDPR4914K1ZF) BID ID -5065245 284173.000 -19.990 227366.817 Two Lakh Twenty Seven Thousand Three Hundred and Sixty Six
9.00 M/S AVIJIT DAS(GSTN-NA)--5065101 284173.000 -14.500 242967.915 Two Lakh Fourty Two Thousand Nine Hundred and Sixty Seven
10.00 BENGAL TRADING CO(GSTN-NA)--5064206 284173.000 -19.990 227366.817 Two Lakh Twenty Seven Thousand Three Hundred and Sixty Six
11.00 SAM ENTERPRISE(GSTN-NA)--5065217 284173.000 -29.120 201421.822 Two Lakh One Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: SAM ENTERPRISE(201421.822)
BOQ Summary Details Tender Title: Supply and Delivery of metal body wall bracket fan at jalpaiguri SSH on replacement of existing plastic body wall mounted fans under jalpaiguri medical college in the district of jalpaiguri. Tender ID: 2024_WBMSC_688624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE 201421.822 L1
2 B/S ELECTRICAL 222621.128 L2
3 M/S ARITRI ENTERPRISE 227341.242 L3
4 M/S T AND D ENGINEERING WORKS 227341.242 L3
5 SAMRAT SAHA 227366.817 L4
6 BIMALA ENTERPRISES 227366.817 L4
7 BENGAL TRADING CO 227366.817 L4
8 SANKAR GHOSH 230180.130 L5
9 ROY REFRIGERATION 236574.023 L6
10 ROYLICK IMPROVISATION 242155.180 L7
11 M/S AVIJIT DAS 242967.915 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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