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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹19,962.06 (4.19%)Rejected-Finance 4 28 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹5.6 L+₹84,867.95 (17.8%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 | |
| 4 | L4₹5.7 L+₹95,140.82 (20.0%)Rejected-Finance 133 GARFA MAIN ROAD KOLKATA 700 078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L4 | Rejected-Finance Rejected as L4 | |
| 5 | Rejected-Technical 109 28 109 28 HAZRA ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | - | Rejected-Technical Disqualified |
Tender Value
Refer Docs
EMD Value
₹11,674
Closing Date
31 Jan 2023, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
Supply and Delivery of different capacity of batteries for the existing Inverter, UPS including buy back of existing same rated battery at Raiganj GMCH (SSH Building).
2023_WBMSC_445713_1
WBMSCL/NIT-019/2023 Dated-13/01/2023)
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Raiganj GMCH (SSH Building)
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,674
17 Mar 2023
14 Jan 2023
1 Feb 2023
14 Jan 2023
31 Jan 2023
14 Jan 2023
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 27-Feb-2023 03:51 PM Tender Title: Supply and Delivery of different capacity of batteries for the existing Inverter, UPS including buy back of existing same rated battery at Raiganj GMCH (SSH Building). Tender ID: 2023_WBMSC_445713_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:Supply and Delivery of different capacity of batteries for the existing Inverter, UPS including buy back of existing same rated battery at Raiganj GMCH (SSH Building).
Contract No: WBMSCL/NIT-019/2023 Dated-13/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.S.Enterprise(GSTN-19AKLPS7811G1ZP) 583686.00 -18.30 476871.46 Four Lakh Seventy Six Thousand Eight Hundred and Seventy One
2.00 DURGA DAS ROY(GSTN-19AHKPR8643M1ZD) 583686.00 -3.76 561739.41 Five Lakh Sixty One Thousand Seven Hundred and Thirty Nine
3.00 Prava Enterprise(GSTN-19AAJFP2749J2ZP) 583686.00 -2.00 572012.28 Five Lakh Seventy Two Thousand Tweleve
4.00 DB Enterprise(GSTN-NA) 583686.00 -14.88 496833.52 Four Lakh Ninty Six Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: P.S.Enterprise(476871.46)
BOQ Summary Details Tender Title: Supply and Delivery of different capacity of batteries for the existing Inverter, UPS including buy back of existing same rated battery at Raiganj GMCH (SSH Building). Tender ID: 2023_WBMSC_445713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S.Enterprise 476871.46 L1
2 DB Enterprise 496833.52 L2
3 DURGA DAS ROY 561739.41 L3
4 Prava Enterprise 572012.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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