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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.3 L+₹50,510.60 (18.3%)Rejected-Finance 399 ARDHENDU BHUSAN HALDAR SARANI NEWTOWN DIAMOND HARBOUR SOUTH 24 PGS 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹3.3 L+₹53,776.80 (19.5%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 |
Tender Value
Refer Docs
EMD Value
₹6,599
Closing Date
18 Dec 2024, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
Supply and delivery of electrical maintenance material for Diamond Harbour, Super Specialty Hospital, South 24 Pgs. 2nd Call
2024_WBMSC_775589_1
WBMSCL/NIT-700/2024, Dated-26/11/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Diamond Harbour Govt Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,599
27 Feb 2025
2 Dec 2024
21 Dec 2024
2 Dec 2024
18 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 16-Jan-2025 12:21 PM Tender Title: Supply and delivery of electrical maintenance material for Diamond Harbour, Super Specialty Hospital, South 24 Pgs. 2nd Call Tender ID: 2024_WBMSC_775589_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LTD
Name of Work: Supply and delivery of electrical maintenance material for Diamond Harbour, Super Specialty Hospital, South 24 Pgs. 2nd Call
Contract No: WBMSCL/NIT-700/2024, Dated-26/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P. POWER AND CONSTRUCTION (GSTN-19AIQPH7801Q1ZG) BID ID -5864611 329919.00 -1.00 326619.81 Three Lakh Twenty Six Thousand Six Hundred and Ninteen
2.00 GOPAL ELECTRIC (GSTN-19ANGPH3863B1Z5) BID ID -5864669 329919.00 -0.01 329886.01 Three Lakh Twenty Nine Thousand Eight Hundred and Eighty Six
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -5827924 329919.00 -16.31 276109.21 Two Lakh Seventy Six Thousand One Hundred and Nine
Lowest Amount Quoted BY: SAM ENTERPRISE(276109.21)
BOQ Summary Details Tender Title: Supply and delivery of electrical maintenance material for Diamond Harbour, Super Specialty Hospital, South 24 Pgs. 2nd Call Tender ID: 2024_WBMSC_775589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE (BID ID -5827924) 276109.21 L1
2 S.P. POWER AND CONSTRUCTION (BID ID -5864611) 326619.81 L2
3 GOPAL ELECTRIC (BID ID -5864669) 329886.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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