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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC KANSARI PARA KALNA PURBA BARDHAMAN | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.8 L+₹35,087.81 (6.47%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹6.7 L+₹1.3 L (23.9%)Rejected-Finance 4 28 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance Rejected as L3 bidder | |
| 4 | L4₹8.1 L+₹2.7 L (50.0%)Rejected-Finance 133 GARFA MAIN ROAD KOLKATA 700 078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L4 | Rejected-Finance Rejected as L4 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹18,087
Closing Date
9 Jan 2025, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
Supply and Delivery of Electrical Consumables materials at ULUBERIA SSH, Uluberia, Howrah.
2024_WBMSC_786965_1
WBMSCL/NIT-742/2024, Dated-17/12/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Uluberia Super Speciality Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,087
10 Mar 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
24 Nov 2025
21 Dec 2024
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 07-Feb-2025 12:05 PM Tender Title: Supply and Delivery of Electrical Consumables materials at ULUBERIA SSH, Uluberia, Howrah. Tender ID: 2024_WBMSC_786965_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LTD
Name of Work: Supply and Delivery of Electrical Consumables materials at ULUBERIA SSH, Uluberia, Howrah
Contract No: WBMSCL/NIT-742/2024, Dated-17/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prava Enterprise (GSTN-19AAJFP2749J2ZP) BID ID -5968539 904325.00 -10.00 813892.50 Eight Lakh Thirteen Thousand Eight Hundred and Ninty Two
2.00 SAM ENTERPRISE (GSTN-NA) BID ID -5929345 904325.00 -36.12 577682.81 Five Lakh Seventy Seven Thousand Six Hundred and Eighty Two
3.00 DB Enterprise (GSTN-NA) BID ID -5968665 904325.00 -25.66 672275.21 Six Lakh Seventy Two Thousand Two Hundred and Seventy Five
4.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5931363 904325.00 -40.00 542595.00 Five Lakh Fourty Two Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: BHABANI CONSTRUCTION(542595.00)
BOQ Summary Details Tender Title: Supply and Delivery of Electrical Consumables materials at ULUBERIA SSH, Uluberia, Howrah. Tender ID: 2024_WBMSC_786965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI CONSTRUCTION (BID ID -5931363) 542595.00 L1
2 SAM ENTERPRISE (BID ID -5929345) 577682.81 L2
3 DB Enterprise (BID ID -5968665) 672275.21 L3
4 Prava Enterprise (BID ID -5968539) 813892.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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