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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹12,326.45 (2.14%)Rejected-Finance DHARSHA NEAR MATH P O GOVT OF INDIA PRESS COLONY DIST HOWRAH PIN 711 112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹74,141.28 (12.9%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹1.3 L (22.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹1.3 L (23.3%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L5 | Rejected-Finance L5 |
Tender Value
₹9.1 L
EMD Value
₹18,261
Closing Date
22 May 2023, 3:00 pmClosed
MD WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Supply and delivery of Electrical Consumables for Onda Super Speciality Hospital, Onda, Bankura.
2023_WBMSC_526407_2
WBMSCL/NIT- 223/2023 Dated 08/05/2023
Open Tender
Electrical Work/ Equipment
Percentage
15 days
onda ssh
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,261
18 Dec 2023
8 May 2023
23 May 2023
8 May 2023
22 May 2023
8 May 2023
tech_eval
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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