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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC wo | |
| 2 | L2₹7.2 L+₹20,642.74 (2.96%)Rejected-Finance 1ST FLOOR TANTER HAAT DHATRIGRAM VILL BORO SWARAJPUR P O DHATRIGRAM DIST PURBABARDHAMAN PIN 713405 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713405 | L2 | Rejected-Finance As per CS | |
| 3 | L3₹7.5 L+₹52,920.47 (7.60%)Rejected-Finance | L3 | Rejected-Finance As per CS | |
| 4 | L4₹7.5 L+₹53,671.12 (7.71%)Rejected-Finance POLE KHANAKUL HOOGHLY | KHANAKUL | HOOGHLY | WEST BENGAL | L4 | Rejected-Finance As per CS | |
| 5 | L5₹7.5 L+₹54,046.44 (7.76%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L5 | Rejected-Finance As per CS |
Tender Value
₹7.5 L
EMD Value
₹15,150
Closing Date
18 Jul 2024, 5:00 pmClosed
E/O Murarai I PS
MURARAI BIRBHUM
Supply of Hospital requsite iteam for Murarai Rural Hospital under Murarai-I Development Block
2024_ZPHD_709922_1
01/T/2024-25/MRR-I PS 2nd call
Open Tender
Miscellaneous Goods
Percentage
30 days
MURARAI
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹15,150
Yes
30 Aug 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
18 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: BIRENDRA ADHIKARI Created Date/Time: 30-Aug-2024 03:54 PM Tender Title: Supply of Hospital requsite iteam for Murarai Rural Hospital under Murarai-I Development Block Tender ID: 2024_ZPHD_709922_1
Tender Inviting Authority: MRR-I PS
Name of Work: Supply of Hospital requsite iteam for Murarai Rural Hospital under Murarai-I Development Block
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA TRADING CORPORATION (GSTN-19ALTPM1595J1Z9) BID ID -5254016 750645.00 -7.25 696223.24 Six Lakh Ninty Six Thousand Two Hundred and Twenty Three
2.00 M.D. ENTERPRISE (GSTN-19AARFM0822F1Z8) BID ID -5255297 750645.00 -4.50 716865.98 Seven Lakh Sixteen Thousand Eight Hundred and Sixty Five
3.00 J K ENTERPRISE(GSTN-NA)--5234715 750645.00 -.10 749894.36 Seven Lakh Fourty Nine Thousand Eight Hundred and Ninty Four
4.00 NIBEDITA MEDICAL HALL(GSTN-NA)--5234671 750645.00 -.20 749143.71 Seven Lakh Fourty Nine Thousand One Hundred and Fourty Three
5.00 ASHA ENTERPRISE(GSTN-NA)--5234641 750645.00 -.05 750269.68 Seven Lakh Fifty Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: APARNA TRADING CORPORATION(696223.24)
BOQ Summary Details Tender Title: Supply of Hospital requsite iteam for Murarai Rural Hospital under Murarai-I Development Block Tender ID: 2024_ZPHD_709922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA TRADING CORPORATION 696223.24 L1
2 M.D. ENTERPRISE 716865.98 L2
3 NIBEDITA MEDICAL HALL 749143.71 L3
4 J K ENTERPRISE 749894.36 L4
5 ASHA ENTERPRISE 750269.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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