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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹75,501.11 (12.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹87,588.30 (14.9%)Rejected-Finance 4 28 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹1.1 L (19.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.8 L
EMD Value
₹17,518
Closing Date
23 Apr 2024, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi,GN 29,Sector V,SaltLake,Kolkata700091
Supply and delivery of electrical consumables required for day to day maintenance of Gangarampur Super Speciality Hospital G plus 5 Building , Dakshin Dinajpur
2024_WBMSC_688265_1
WBMSCL/NIT-227/2024 Dated 12/04/2024
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Gangarampur SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,518
18 Sept 2024
15 Apr 2024
24 Apr 2024
15 Apr 2024
23 Apr 2024
15 Apr 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 21-May-2024 03:55 PM Tender Title: Supply and delivery of electrical consumables required for day to day maintenance of Gangarampur Super Speciality Hospital G plus 5 Building , Dakshin Dinajpur Tender ID: 2024_WBMSC_688265_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:Supply & delivery of electrical consumables required for day to day maintenance of Gangarampur Super Speciality Hospital (G+ 5 Building) , Dakshin Dinajpur
Contract No: WBMSCL/ NIT– 227/2024, Dated– 12/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DISNEY ENTERPRISE (GSTN-19ASXPS2890K1ZJ) BID ID -5061639 875883.00 -19.99 700793.99 Seven Lakh Seven Hundred and Ninty Three
2.00 SAM ENTERPRISE(GSTN-NA)--5061836 875883.00 -32.88 587892.67 Five Lakh Eighty Seven Thousand Eight Hundred and Ninty Two
3.00 DB Enterprise(GSTN-NA)--5061913 875883.00 -22.88 675480.97 Six Lakh Seventy Five Thousand Four Hundred and Eighty
4.00 M S AMIT ELECTRICAL WORKS(GSTN-NA)--5061249 875883.00 -24.26 663393.78 Six Lakh Sixty Three Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: SAM ENTERPRISE(587892.67)
BOQ Summary Details Tender Title: Supply and delivery of electrical consumables required for day to day maintenance of Gangarampur Super Speciality Hospital G plus 5 Building , Dakshin Dinajpur Tender ID: 2024_WBMSC_688265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE 587892.67 L1
2 M S AMIT ELECTRICAL WORKS 663393.78 L2
3 DB Enterprise 675480.97 L3
4 DISNEY ENTERPRISE 700793.99 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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