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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC KANSARI PARA KALNA PURBA BARDHAMAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹2,781.69 (1.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹17,599.02 (10.7%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹51,667.85 (31.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹55,138.08 (33.4%)Rejected-Finance KALYANNAGAR MADANPUR CHAKDAHA NADIA PIN 741245 | CHAKDAHA | NADIA | WEST BENGAL | 741245 | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹5,508
Closing Date
5 Aug 2024, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, SaltLake, Kolkata 700091
Supply and delivery of Electrical Materials at Serampore Super Speciality Hospital, Hooghly.
2024_WBMSC_718944_1
WBMSCL/NIT-426/2024 Dated 19/07/2024
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Serampur SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,508
20 Nov 2024
23 Jul 2024
6 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 16-Aug-2024 05:40 PM Tender Title: Supply and delivery of Electrical Materials at Serampore Super Speciality Hospital, Hooghly. Tender ID: 2024_WBMSC_718944_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:“Supply and delivery of Electrical Materials at Serampore Super Speciality Hospital, Hooghly.”
Contract No: WBMSCL/NIT-426/2024; Dated – 19/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL TRADERS (GSTN-19ADUPB0161G1ZN) BID ID -5373220 275415.000 -4.500 263021.325 Two Lakh Sixty Three Thousand Twenty One
2.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -5375718 275415.000 -39.000 168003.150 One Lakh Sixty Eight Thousand Three
3.00 Curior Enterprise (GSTN-19ADMPD1928K1ZB) BID ID -5378088 275415.000 -21.250 216889.313 Two Lakh Sixteen Thousand Eight Hundred and Eighty Nine
4.00 BHABANI CONSTRUCTION(GSTN-NA)--5326445 275415.000 -40.010 165221.459 One Lakh Sixty Five Thousand Two Hundred and Twenty One
5.00 SAM ENTERPRISE(GSTN-NA)--5340141 275415.000 -33.620 182820.477 One Lakh Eighty Two Thousand Eight Hundred and Twenty
6.00 J AND N ENTERPRISE(GSTN-NA)--5371057 275415.000 -19.990 220359.542 Two Lakh Twenty Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: BHABANI CONSTRUCTION(165221.459)
BOQ Summary Details Tender Title: Supply and delivery of Electrical Materials at Serampore Super Speciality Hospital, Hooghly. Tender ID: 2024_WBMSC_718944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI CONSTRUCTION 165221.459 L1
2 ADHUNIK CONSTRUCTION 168003.150 L2
3 SAM ENTERPRISE 182820.477 L3
4 Curior Enterprise 216889.313 L4
5 J AND N ENTERPRISE 220359.542 L5
6 RAHUL TRADERS 263021.325 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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