Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.0 L+₹64,157.38 (26.9%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹3.3 L+₹90,001.05 (37.7%)Rejected-Finance 111 C R AVENUE KOLKATA KOLKATA WEST BENGAL 700073 | KOLKATA | WEST BENGAL | 700073 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.4 L+₹97,230.05 (40.8%)Rejected-Finance 141 A J C BOSE ROAD KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹3.4 L+₹1.0 L (42.3%)Rejected-Finance 16 20 MUNSHIPARA LANE MANICKTALLA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.6 L
Closing Date
2 Mar 2023, 5:00 pmClosed
Marketing Manager
31, Black Burn Lane,Kolkata-700012
Supply of Hospital Furniture and Equipments
2023_MSMET_481235_1
NIET 105 MKT of 2022-23
Open Tender
Miscellaneous Goods
Percentage
15 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
22 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
2 Mar 2023
24 Feb 2023
eProcurement System of Government of West Bengal Created By: KRISHNENDU BANERJEE Created Date/Time: 14-Mar-2023 05:47 PM Tender Title: 105/MKT of 2022-23 Tender ID: 2023_MSMET_481235_1
Tender Inviting Authority: Marketing Manager, WBSIDCL
Name of Work: Supply of Hospital Furniture and Equipments
Contract No: 105/MKT of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MS KANJI SURGICAL PVT. LTD.(GSTN-19AAECK8038P1ZS) 361450.000 -7.100 335787.050 Three Lakh Thirty Five Thousand Seven Hundred and Eighty Seven
2.00 NARAYAN INDUSTRIES(GSTN-19AHAPM8830B1ZI) 361450.000 -6.100 339401.550 Three Lakh Thirty Nine Thousand Four Hundred and One
3.00 HOSCO PRIVATE LIMITED(GSTN-NA) 361450.000 -9.100 328558.050 Three Lakh Twenty Eight Thousand Five Hundred and Fifty Eight
4.00 PODDAR TRADERS(GSTN-NA) 361450.000 -16.250 302714.375 Three Lakh Two Thousand Seven Hundred and Fourteen
5.00 STEEL IN(GSTN-NA) 361450.000 -34.000 238557.000 Two Lakh Thirty Eight Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: STEEL IN(238557.000)
BOQ Summary Details Tender Title: 105/MKT of 2022-23 Tender ID: 2023_MSMET_481235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STEEL IN 238557.000 L1
2 PODDAR TRADERS 302714.375 L2
3 HOSCO PRIVATE LIMITED 328558.050 L3
4 M/S MS KANJI SURGICAL PVT. LTD. 335787.050 L4
5 NARAYAN INDUSTRIES 339401.550 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .