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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹8,719.20 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹16,612.15 (5.72%)Rejected-Finance KALYANNAGAR MADANPUR CHAKDAHA NADIA PIN 741245 | CHAKDAHA | NADIA | WEST BENGAL | 741245 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹24,451.13 (8.41%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹57,920.40 (19.9%)Rejected-Finance VILL P O MERUDANDI P S BASIRHAT DISTRICT NORTH 24 PARGANAS PIN 743293 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743293 | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,304
Closing Date
4 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, SaltLake, Kolkata 700091
Supply and delivery of electro mechanical s materials at Bongaon SSH
2024_WBMSC_738265_1
WBMSCL/NIT-473/2024, Dated 22/08/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Bongaon SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,304
23 Nov 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 23-Sep-2024 12:13 PM Tender Title: Supply and delivery of electro mechanical s materials at Bongaon SSH Tender ID: 2024_WBMSC_738265_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Supply and delivery of electro-mechanical’s materials at Bongaon SSH
Contract No: WBMSCL/ NIT– 473/2024, Dated– 22/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT MANDAL (GSTN-19ASKPM7910R1ZT) BID ID -5498184 415200.000 -16.050 348560.400 Three Lakh Fourty Eight Thousand Five Hundred and Sixty
2.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -5524894 415200.000 -27.900 299359.200 Two Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
3.00 J AND N ENTERPRISE (GSTN-NA) BID ID -5526134 415200.000 -25.999 307252.152 Three Lakh Seven Thousand Two Hundred and Fifty Two
4.00 SAM ENTERPRISE (GSTN-NA) BID ID -5526602 415200.000 -12.700 362469.600 Three Lakh Sixty Two Thousand Four Hundred and Sixty Nine
5.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5519033 415200.000 -24.111 315091.128 Three Lakh Fifteen Thousand Ninty One
6.00 Sarmistha Commercial Private Limited (GSTN-NA) BID ID -5515988 415200.000 -30.000 290640.000 Two Lakh Ninty Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Sarmistha Commercial Private Limited(290640.000)
BOQ Summary Details Tender Title: Supply and delivery of electro mechanical s materials at Bongaon SSH Tender ID: 2024_WBMSC_738265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarmistha Commercial Private Limited (BID ID -5515988) 290640.000 L1
2 ADHUNIK CONSTRUCTION (BID ID -5524894) 299359.200 L2
3 J AND N ENTERPRISE (BID ID -5526134) 307252.152 L3
4 BHABANI CONSTRUCTION (BID ID -5519033) 315091.128 L4
5 BISWAJIT MANDAL (BID ID -5498184) 348560.400 L5
6 SAM ENTERPRISE (BID ID -5526602) 362469.600 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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