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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹33,030.62 (6.63%)Rejected-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹58,053.81 (11.7%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.6 L
EMD Value
₹11,121
Closing Date
20 Aug 2024, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Supply and delivery of electrical maintenance materials for day to day electrical maintenance works at Raghunathpur Super Speciality Hospital, in the District of Purulia 2nd Call
2024_WBMSC_721882_1
WBMSCL/NIT-428/2024, Dated 24/07/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Raghunathpur SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,121
21 Nov 2024
26 Jul 2024
21 Aug 2024
26 Jul 2024
24 Nov 2025
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 02-Sep-2024 01:27 PM Tender Title: Supply and delivery of electrical maintenance materials for day to day electrical maintenance works at Raghunathpur Super Speciality Hospital, in the District of Purulia 2nd Call Tender ID: 2024_WBMSC_721882_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Supply and delivery of electrical maintenance materials for day to day electrical maintenance works at Raghunathpur Super Speciality Hospital, in the District of Purulia(2nd Call).
Contract No: WBMSCL/NIT-428/2024, Dated – 24/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL TRADERS (GSTN-19ADUPB0161G1ZN) BID ID -5373178 556071.000 -4.500 531047.805 Five Lakh Thirty One Thousand Fourty Seven
2.00 RIYA ENTERPRISES (GSTN-20AGZPD5173C1ZL) BID ID -5460519 556071.000 0.000 556071.000 Five Lakh Fifty Six Thousand Seventy One
3.00 SAM ENTERPRISE(GSTN-NA)--5370352 556071.000 -10.440 498017.188 Four Lakh Ninty Eight Thousand Seventeen
Lowest Amount Quoted BY: SAM ENTERPRISE(498017.188)
BOQ Summary Details Tender Title: Supply and delivery of electrical maintenance materials for day to day electrical maintenance works at Raghunathpur Super Speciality Hospital, in the District of Purulia 2nd Call Tender ID: 2024_WBMSC_721882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE 498017.188 L1
2 RAHUL TRADERS 531047.805 L2
3 RIYA ENTERPRISES 556071.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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