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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹4.6 L+₹2,069.14 (0.45%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹5.0 L+₹42,197.91 (9.26%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance Rejected as L3 bidder | |
| 4 | L4₹5.1 L+₹58,061.31 (12.7%)Rejected-Finance BALIRGHAT BALIGOKULPUR LALBAGH MURSHIDABAD WEST BENGAL 742302 | LALBAUGH | MURSHIDABAD | WEST BENGAL | 742302 | L4 | Rejected-Finance Rejected as L4 bidder |
Tender Value
Refer Docs
EMD Value
₹12,541
Closing Date
25 Sept 2024, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
Supply and Delivery of Electrical Consumables for Murshidabad Medical College and Hospital
2024_WBMSC_741949_1
WBMSCL/NIT-395/2024, Dated-29/06/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Murshidabad MCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,541
23 Jun 2025
3 Sept 2024
30 Sept 2024
3 Sept 2024
25 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 11-Nov-2024 02:06 PM Tender Title: Supply and Delivery of Electrical Consumables for Murshidabad Medical College and Hospital Tender ID: 2024_WBMSC_741949_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Supply & Delivery of Electrical Consumables for Murshidabad Medical College & Hospital.
5Contract No: WBMSCL/NIT-395/2024, Dated-29/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.CONSTRUCTION (GSTN-19AARFB8941L1ZM) BID ID -5554504 627012.00 -18.07 513710.93 Five Lakh Thirteen Thousand Seven Hundred and Ten
2.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -5596611 627012.00 -27.33 455649.62 Four Lakh Fifty Five Thousand Six Hundred and Fourty Nine
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -5565120 627012.00 -20.60 497847.53 Four Lakh Ninty Seven Thousand Eight Hundred and Fourty Seven
4.00 Sarmistha Commercial Private Limited (GSTN-NA) BID ID -5625377 627012.00 -27.00 457718.76 Four Lakh Fifty Seven Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: ADHUNIK CONSTRUCTION(455649.62)
BOQ Summary Details Tender Title: Supply and Delivery of Electrical Consumables for Murshidabad Medical College and Hospital Tender ID: 2024_WBMSC_741949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHUNIK CONSTRUCTION (BID ID -5596611) 455649.62 L1
2 Sarmistha Commercial Private Limited (BID ID -5625377) 457718.76 L2
3 SAM ENTERPRISE (BID ID -5565120) 497847.53 L3
4 B.P.CONSTRUCTION (BID ID -5554504) 513710.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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