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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC KANSARI PARA KALNA PURBA BARDHAMAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹1.1 L (17.7%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L2 | Rejected-Finance L2 | |
| 3 | L2₹7.1 L+₹1.1 L (17.7%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 4 | L3₹8.2 L+₹2.1 L (35.3%)Rejected-Finance DASPUR PASCHIM MEDINIPUR WEST BENGAL PIN 721211 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721211 | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹17,737
Closing Date
11 Feb 2026, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Supply and delivery of electrical consumable material for Belda Super Specialty Hospital, District Paschim Medinipur.
2025_WBMSC_961680_1
WBMSCL/NIT-962/2025 Dated 26/11/2025
Open Tender
Electrical Work/ Equipment
Percentage
30 days
belda SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,737
9 Jun 2026
1 Dec 2025
12 Feb 2026
1 Dec 2025
11 Feb 2026
1 Dec 2025
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2321235.xls
BOQ • 0.37 MB
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