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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹22,310.84 (3.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹40,175.39 (6.94%)Rejected-Finance PUMLIA CHAKDAHA NADIA WEST BENGAL 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹74,634.12 (12.9%)Rejected-Finance 00 SHKARMANDI SHAHGANJ ROAD HARAKPUR SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L4 | Rejected-Finance L4 |
Tender Value
₹7.9 L
EMD Value
₹15,880
Closing Date
2 May 2024, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Annual maintenance work of civil and Sanitary and Plumbing work at Mother and Child Hub Anupnagar(G plus 3),Murshidabad under WBMSCL during the year 2024-25
2024_WBMSC_688280_1
WBMSCL/NIT-209/2024, Dated 02/04/2024
Open Tender
CIVIL WORKS
Percentage
365 days
ANUPNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,880
19 Feb 2025
16 Apr 2024
3 May 2024
16 Apr 2024
2 May 2024
16 Apr 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 28-May-2024 11:37 AM Tender Title: Annual maintenance work of civil and Sanitary and Plumbing work at Mother and Child Hub Anupnagar(G plus 3),Murshidabad under WBMSCL during the year 2024-25 Tender ID: 2024_WBMSC_688280_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Annual maintenance work of civil and Sanitary& Plumbing work at Mother & Child Hub Anupnagar(G+3),Murshidabad under WBMSCL during the year 2024-25
Contract No: WBMSCL/NIT-209/2024, Dated –02/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R CONSTRUCTION (GSTN-19ANVPA8384M1Z0) BID ID -5060412 793980.00 -17.65 653842.53 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two
2.00 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA)--5063921 793980.00 -21.99 619383.80 Six Lakh Ninteen Thousand Three Hundred and Eighty Three
3.00 ARMAAN CONSTRUCTION(GSTN-NA)--5063720 793980.00 -24.24 601519.25 Six Lakh One Thousand Five Hundred and Ninteen
4.00 N.M TRADERS(GSTN-NA)--5063583 793980.00 -27.05 579208.41 Five Lakh Seventy Nine Thousand Two Hundred and Eight
Lowest Amount Quoted BY: N.M TRADERS(579208.41)
BOQ Summary Details Tender Title: Annual maintenance work of civil and Sanitary and Plumbing work at Mother and Child Hub Anupnagar(G plus 3),Murshidabad under WBMSCL during the year 2024-25 Tender ID: 2024_WBMSC_688280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.M TRADERS 579208.41 L1
2 ARMAAN CONSTRUCTION 601519.25 L2
3 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS 619383.80 L3
4 S R CONSTRUCTION 653842.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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