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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC GAJA DALAPATIPUR HARIPAL HOOGHLY WB 712403 | HARIPAL | HOOGHLY | WB | 712403 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹2,266.93 (1.30%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹3,400.40 (1.95%)Rejected-Finance BARAGOHAL BIRSHIBPUR ULUBERIA DIST HOWRAH PIN 711316 | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.8 L+₹6,803.06 (3.90%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹1.8 L+₹6,803.06 (3.90%)Rejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L4 | Rejected-Finance L4 |
Tender Value
₹2.3 L
EMD Value
₹4,534
Closing Date
14 Jun 2024, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata-700091
Repairing and Renovation of street light at Nandigram SSH.
2024_WBMSC_689659_1
WBMSCL/NIT-320/2024 Dated 04/06/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Nandigram Super Speciality Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,534
29 Aug 2024
6 Jun 2024
18 Jun 2024
6 Jun 2024
14 Jun 2024
6 Jun 2024
eProcurement System of Government of West Bengal Created By: Debiprasad Maiti Created Date/Time: 12-Jul-2024 01:56 PM Tender Title: Repairing and Renovation of street light at Nandigram SSH. Tender ID: 2024_WBMSC_689659_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:Repairing and Renovation of street light at Nandigram SSH.
Contract No: WBMSCL/NIT-320/2024, Dated – 04/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARITRI ENTERPRISE (GSTN-19CFUPM8638D1ZQ) BID ID -5067740 226693.000 -9.999 204025.967 Two Lakh Four Thousand Twenty Five
2.00 MESBA ENTERPRISE (GSTN-19AAZFM6816B1ZU) BID ID -5068213 226693.000 -16.270 189810.049 One Lakh Eighty Nine Thousand Eight Hundred and Ten
3.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -5070784 226693.000 -19.999 181356.667 One Lakh Eighty One Thousand Three Hundred and Fifty Six
4.00 A. S. TRADERS (GSTN-19BDRPS5066F1ZW) BID ID -5068705 226693.000 -2.250 221592.408 Two Lakh Twenty One Thousand Five Hundred and Ninty Two
5.00 MONDAL ELECTRIC (GSTN-19DCZPM1272E1Z4) BID ID -5071934 226693.000 -19.100 183394.637 One Lakh Eighty Three Thousand Three Hundred and Ninty Four
6.00 M J ENTERPRISE (GSTN-19ASFPM3750L1ZC) BID ID -5072228 226693.000 -21.500 177954.005 One Lakh Seventy Seven Thousand Nine Hundred and Fifty Four
7.00 AMAN ENTERPRISE(GSTN-NA)--5068831 226693.000 -11.750 200056.573 Two Lakh Fifty Six
8.00 BHABANI CONSTRUCTION(GSTN-NA)--5073110 226693.000 -22.000 176820.540 One Lakh Seventy Six Thousand Eight Hundred and Twenty
9.00 CHAKROBORTY TRADERS(GSTN-NA)--5070573 226693.000 -23.000 174553.610 One Lakh Seventy Four Thousand Five Hundred and Fifty Three
10.00 M S AMIT ELECTRICAL WORKS(GSTN-NA)--5067596 226693.000 -19.999 181356.667 One Lakh Eighty One Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: CHAKROBORTY TRADERS(174553.610)
BOQ Summary Details Tender Title: Repairing and Renovation of street light at Nandigram SSH. Tender ID: 2024_WBMSC_689659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKROBORTY TRADERS 174553.610 L1
2 BHABANI CONSTRUCTION 176820.540 L2
3 M J ENTERPRISE 177954.005 L3
4 M S AMIT ELECTRICAL WORKS 181356.667 L4
5 M/S ANOWARA ENTERPRISE 181356.667 L4
6 MONDAL ELECTRIC 183394.637 L5
7 MESBA ENTERPRISE 189810.049 L6
8 AMAN ENTERPRISE 200056.573 L7
9 M/S ARITRI ENTERPRISE 204025.967 L8
10 A. S. TRADERS 221592.408 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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