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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹6.1 L+₹81,816.25 (15.5%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹7.6 L+₹2.3 L (43.9%)Rejected-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance Rejected as L3 Bidder | |
| 4 | Rejected-Technical ATURIA BADURIA NORTH 24 PARGANAS PIN 743427 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹18,744
Closing Date
23 Dec 2024, 2:00 pmClosed
MD, WBMSCL
HQ,WBMSCL
SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS LED LIGHT, SWITCH, SOCKET, WIRE, CONDUIT FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT DEBEN MAHATA GOVERNMENT MEDICAL COLLEGE AND HOSPITAL , HATUARA IN THE DISTRICT OF PURULIA
2024_WBMSC_769658_1
WBMSCL/NIT-646/2024, Dated-08/11/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Deben Mahata MCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,744
24 Apr 2025
18 Nov 2024
26 Dec 2025
18 Nov 2024
23 Dec 2024
18 Nov 2024
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 20-Jan-2025 02:34 PM Tender Title: SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS LED LIGHT, SWITCH, SOCKET, WIRE, CONDUIT FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT DEBEN MAHATA GOVERNMENT MEDICAL COLLEGE AND HOSPITAL , HATUARA IN THE DISTRICT OF PURULIA Tender ID: 2024_WBMSC_769658_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LTD
Name of Work: SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS LED LIGHT, SWITCH, SOCKET, WIRE, CONDUIT FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT DEBEN MAHATA GOVERNMENT MEDICAL COLLEGE AND HOSPITAL , HATUARA IN THE DISTRICT OF PURULIA.
Contract No: WBMSCL/NIT-646/2024, Dated-08/11/2024
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 -5898162 937185.00 -19.00 759119.85 Seven Lakh Fifty Nine Thousand One Hundred and Ninteen
2.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5781963 937185.00 -35.00 609170.25 Six Lakh Nine Thousand One Hundred and Seventy
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -5779268 937185.00 -43.73 527354.00 Five Lakh Twenty Seven Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SAM ENTERPRISE(527354.00)
BOQ Summary Details Tender Title: SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS LED LIGHT, SWITCH, SOCKET, WIRE, CONDUIT FOR DAY TO DAY ELECTRICAL MAINTENANCE WORKS AT DEBEN MAHATA GOVERNMENT MEDICAL COLLEGE AND HOSPITAL , HATUARA IN THE DISTRICT OF PURULIA Tender ID: 2024_WBMSC_769658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE (BID ID -5779268) 527354.00 L1
2 BHABANI CONSTRUCTION (BID ID -5781963) 609170.25 L2
3 RAHUL TRADERS (BID ID -5898162) 759119.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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