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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹12,183.05 (3.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹22,707.67 (6.25%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹55,812.40 (15.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.4 L+₹76,542.72 (21.1%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L5 | Rejected-Finance L5 |
Tender Value
₹6.4 L
EMD Value
₹12,757
Closing Date
20 Feb 2025, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Supply and delivery of electrical maintenance material and LED luminaries for Metiabruz Super Speciality Hospital
2025_WBMSC_814578_1
WBMSCL/NIT-104/2025 Dated 07/02/2025
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Metiabruz SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,757
5 Jun 2025
13 Feb 2025
21 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 03-Mar-2025 03:24 PM Tender Title: Supply and delivery of electrical maintenance material and LED luminaries for Metiabruz Super Speciality Hospital Tender ID: 2025_WBMSC_814578_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work: Supply and delivery of electrical maintenance material and LED luminaries for Metiabruz Super Speciality Hospital
Contract No: WBMSCL/NIT-104/2025; Dated – 07/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -6153609 637856.00 -41.09 375760.97 Three Lakh Seventy Five Thousand Seven Hundred and Sixty
2.00 SMART INNOVATION (GSTN-NA) BID ID -6153635 637856.00 -34.25 419390.32 Four Lakh Ninteen Thousand Three Hundred and Ninty
3.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -6150105 637856.00 -31.00 440120.64 Four Lakh Fourty Thousand One Hundred and Twenty
4.00 POWER ENGINEERING (GSTN-NA) BID ID -6150573 637856.00 -43.00 363577.92 Three Lakh Sixty Three Thousand Five Hundred and Seventy Seven
5.00 CHAKROBORTY TRADERS (GSTN-NA) BID ID -6151020 637856.00 -19.85 511241.58 Five Lakh Eleven Thousand Two Hundred and Fourty One
6.00 SAM ENTERPRISE (GSTN-NA) BID ID -6153528 637856.00 -39.44 386285.59 Three Lakh Eighty Six Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: POWER ENGINEERING(363577.92)
BOQ Summary Details Tender Title: Supply and delivery of electrical maintenance material and LED luminaries for Metiabruz Super Speciality Hospital Tender ID: 2025_WBMSC_814578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER ENGINEERING (BID ID -6150573) 363577.92 L1
2 ADHUNIK CONSTRUCTION (BID ID -6153609) 375760.97 L2
3 SAM ENTERPRISE (BID ID -6153528) 386285.59 L3
4 SMART INNOVATION (BID ID -6153635) 419390.32 L4
5 BHABANI CONSTRUCTION (BID ID -6150105) 440120.64 L5
6 CHAKROBORTY TRADERS (BID ID -6151020) 511241.58 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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