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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₹5.0 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹49,154.84 (9.77%)Rejected-Finance ASANSOL PASCHIM BANDHAMAN | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹83,661.94 (16.6%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹1.2 L (23.5%)Rejected-Finance GAJA DALAPATIPUR HARIPAL HOOGHLY WB 712403 | HARIPAL | HOOGHLY | WB | 712403 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹6.9 L
EMD Value
₹13,806
Closing Date
26 Nov 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 Different Electromechanical Consumables Item at Asansol SSH, Paschim Bardhaman
2024_WBMSC_763708_1
WBMSCL/ NIT- 604/2024, Dated- 05/10/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Asansol SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,806
5 Jun 2025
22 Oct 2024
27 Nov 2024
22 Oct 2024
26 Nov 2024
22 Oct 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 06-Dec-2024 11:37 AM Tender Title: Supply and Delivery of Different Electromechanical Consumables Item at Asansol SSH, Paschim Bardhaman Tender ID: 2024_WBMSC_763708_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:“Supply & Delivery of Different Electromechanical Consumables Item at Asansol SSH, Paschim Bardhaman”
Contract No: WBMSCL/NIT-604/2024; Dated – 05/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKROBORTY TRADERS (GSTN-NA) BID ID -5726847 690280.000 -10.013 621162.264 Six Lakh Twenty One Thousand One Hundred and Sixty Two
2.00 STAR ENTERPRISE (GSTN-NA) BID ID -5729858 690280.000 -15.000 586738.000 Five Lakh Eighty Six Thousand Seven Hundred and Thirty Eight
3.00 MADHUSUDAN ROY (GSTN-NA) BID ID -5780857 690280.000 -19.999 552230.903 Five Lakh Fifty Two Thousand Two Hundred and Thirty
4.00 SAM ENTERPRISE (GSTN-NA) BID ID -5731452 690280.000 -27.120 503076.064 Five Lakh Three Thousand Seventy Six
Lowest Amount Quoted BY: SAM ENTERPRISE(503076.064)
BOQ Summary Details Tender Title: Supply and Delivery of Different Electromechanical Consumables Item at Asansol SSH, Paschim Bardhaman Tender ID: 2024_WBMSC_763708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE (BID ID -5731452) 503076.064 L1
2 MADHUSUDAN ROY (BID ID -5780857) 552230.903 L2
3 STAR ENTERPRISE (BID ID -5729858) 586738.000 L3
4 CHAKROBORTY TRADERS (BID ID -5726847) 621162.264 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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