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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₹5.1 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹1.5 L (29.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹1.6 L (30.6%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L3 | Rejected-Finance L3 |
Tender Value
₹7.8 L
EMD Value
₹15,569
Closing Date
27 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, Salt Lake, Kolkata 700091
Supply and Delivery of Electromechanical material for Day to Day OandM Services of Balurghat Super Speciality Hospital Gplus9 Building, Dakshin Dinajpur, Pin 733103
2024_WBMSC_753102_1
WBMSCL/NIT-512/2024 Dated 13/09/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Balurghat SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,569
17 Feb 2025
19 Sept 2024
30 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 07-Oct-2024 12:54 PM Tender Title: Supply and Delivery of Electromechanical material for Day to Day OandM Services of Balurghat Super Speciality Hospital Gplus9 Building, Dakshin Dinajpur, Pin 733103 Tender ID: 2024_WBMSC_753102_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:“Supply & Delivery of Electromechanical material for Day to Day O&M Services of Balurghat Super Speciality Hospital (G+9 Building), Dakshin Dinajpur, Pin -733103 "
Contract No: WBMSCL/NIT-512/2024; Dated – 13/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAM ENTERPRISE (GSTN-NA) BID ID -5647613 778471.000 -34.940 506473.233 Five Lakh Six Thousand Four Hundred and Seventy Three
2.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5639103 778471.000 -15.000 661700.350 Six Lakh Sixty One Thousand Seven Hundred
3.00 CITY LIGHT (GSTN-NA) BID ID -5643291 778471.000 -16.000 653915.640 Six Lakh Fifty Three Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: SAM ENTERPRISE(506473.233)
BOQ Summary Details Tender Title: Supply and Delivery of Electromechanical material for Day to Day OandM Services of Balurghat Super Speciality Hospital Gplus9 Building, Dakshin Dinajpur, Pin 733103 Tender ID: 2024_WBMSC_753102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE (BID ID -5647613) 506473.233 L1
2 CITY LIGHT (BID ID -5643291) 653915.640 L2
3 BHABANI CONSTRUCTION (BID ID -5639103) 661700.350 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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