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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC DHARSHA NEAR MATH P O GOVT OF INDIA PRESS COLONY DIST HOWRAH PIN 711 112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹2.1 L (38.3%)Rejected-Finance 448 MUZAFFAR AHMED STREET KOLKATA 700 016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹2.1 L (38.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.7 L+₹2.3 L (41.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹3.2 L (59.7%)Rejected-Finance BARASAT HOUSING ESTATE PH II P O NOAPARA KOLKATA 700 125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹17,403
Closing Date
3 Oct 2024, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata-700091
Supply and delivery of Electrical materials for day to day maintenance of Falakata Super Speciality Hospital, Alipurduar.
2024_WBMSC_752817_1
WBMSCL/NIT-514/2024 Dated 13/09/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Falakata SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,403
15 Jan 2025
18 Sept 2024
4 Oct 2024
18 Sept 2024
3 Oct 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: Debiprasad Maiti Created Date/Time: 25-Oct-2024 04:35 PM Tender Title: Supply and delivery of Electrical materials for day to day maintenance of Falakata Super Speciality Hospital, Alipurduar. Tender ID: 2024_WBMSC_752817_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:Supply and delivery of Electrical materials for day to day maintenance of Falakata Super Speciality Hospital, Alipurduar.
Contract No: WBMSCL/NIT-514/2024, 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 RASH ELECTRICAL WORKS (GSTN-19AAKFR0987K1ZH) BID ID -5640461 870152.000 -14.260 746068.325 Seven Lakh Fourty Six Thousand Sixty Eight
2.00 ROYLICK IMPROVISATION (GSTN-19AAYFR3408F1ZS) BID ID -5603945 870152.000 -14.209 746512.102 Seven Lakh Fourty Six Thousand Five Hundred and Tweleve
3.00 ULTRA ELECTRICALS AND ELECTRONICS (GSTN-19AAAFU6708M1ZP) BID ID -5671770 870152.000 -38.000 539494.240 Five Lakh Thirty Nine Thousand Four Hundred and Ninty Four
4.00 CITY LIGHT (GSTN-NA) BID ID -5671108 870152.000 -12.000 765733.760 Seven Lakh Sixty Five Thousand Seven Hundred and Thirty Three
5.00 D.B ENTERPRISE (GSTN-NA) BID ID -5648858 870152.000 -0.970 861711.526 Eight Lakh Sixty One Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: ULTRA ELECTRICALS AND ELECTRONICS(539494.240)
BOQ Summary Details Tender Title: Supply and delivery of Electrical materials for day to day maintenance of Falakata Super Speciality Hospital, Alipurduar. Tender ID: 2024_WBMSC_752817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ULTRA ELECTRICALS AND ELECTRONICS (BID ID -5671770) 539494.240 L1
2 RASH ELECTRICAL WORKS (BID ID -5640461) 746068.325 L2
3 ROYLICK IMPROVISATION (BID ID -5603945) 746512.102 L3
4 CITY LIGHT (BID ID -5671108) 765733.760 L4
5 D.B ENTERPRISE (BID ID -5648858) 861711.526 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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