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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹90,947.70 (30.0%)Rejected-Finance HINDUSTHAN COLONY BHATPARA M PURBA BIDYADHARPUR WEST BENGAL 743127 | PURBA BIDYADHARPUR | 24 PARAGANAS NORTH | WEST BENGAL | 743127 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹1.2 L (38.3%)Rejected-Finance BARASAT HOUSING ESTATE PH II P O NOAPARA KOLKATA 700 125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical GAJA DALAPATIPUR HARIPAL HOOGHLY WB 712403 | HARIPAL | HOOGHLY | WB | 712403 | - | Rejected-Technical Disqualified |
Tender Value
₹4.9 L
EMD Value
₹9,864
Closing Date
20 Jun 2024, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata-700091
Supply and delivery of LED lights in Male and Female ward with Major and Minor OTs Room at Egra Super Speciality Hospital, Purba Medinipur.
2024_WBMSC_691556_1
WBMSCL/NIT-335/2024 Dated 10/06/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Egra SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,864
7 Oct 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: Debiprasad Maiti Created Date/Time: 12-Jul-2024 02:02 PM Tender Title: Supply and delivery of LED lights in Male and Female ward with Major and Minor OTs Room at Egra Super Speciality Hospital, Purba Medinipur. Tender ID: 2024_WBMSC_691556_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:Supply and delivery of LED lights in Male & Female ward with Major and Minor OT's Room at Egra Super Speciality Hospital, Purba Medinipur.
Contract No: WBMSCL/NIT-335/2024, Dated – 10/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARITRI ENTERPRISE (GSTN-19CFUPM8638D1ZQ) BID ID -5080893 493182.000 -19.999 394550.532 Three Lakh Ninty Four Thousand Five Hundred and Fifty
2.00 SAM ENTERPRISE(GSTN-NA)--5087894 493182.000 -38.440 303602.839 Three Lakh Three Thousand Six Hundred and Two
3.00 D.B ENTERPRISE(GSTN-NA)--5084075 493182.000 -14.890 419747.200 Four Lakh Ninteen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: SAM ENTERPRISE(303602.839)
BOQ Summary Details Tender Title: Supply and delivery of LED lights in Male and Female ward with Major and Minor OTs Room at Egra Super Speciality Hospital, Purba Medinipur. Tender ID: 2024_WBMSC_691556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE 303602.839 L1
2 M/S ARITRI ENTERPRISE 394550.532 L2
3 D.B ENTERPRISE 419747.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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