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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₹52.7 LAccepted-AOC 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹57.5 L+₹4.8 L (9.20%)Rejected-Finance 46 SHYAMA PRASAD MUKHERJEE ROAD KOLKATA 700 026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹58.4 L+₹5.7 L (10.9%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L3 | Rejected-Finance Rejected as L3 bidder |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
27 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MD, WBMSCL
HQ, WBMSCL
SITC of UPS along with necessary power connection and component of power distribution system at Hatuara Super Speciality Hospital, under DMGMCH, Hatuara Campus in the district of purulia
2025_WBMSC_825168_1
WBMSCL/NIT-174/2025, Dated-01/03/2025
Open Tender
Electrical Work/ Equipment
Percentage
60 days
DEBEN MAHATA MCH, PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.2 L
8 May 2025
12 Mar 2025
31 Mar 2025
12 Mar 2025
27 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 25-Apr-2025 04:16 PM Tender Title: SITC of UPS along with necessary power connection and component of power distribution system at Hatuara Super Speciality Hospital, under DMGMCH, Hatuara Campus in the district of purulia Tender ID: 2025_WBMSC_825168_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LTD
Name of Work: SITC of UPS along with necessary power connection and component of power distribution system at Hatuara Super Speciality Hospital, under DMGMCH, Hatuara Campus in the district of purulia
Contract No: WBMSCL/NIT-174/2025, Dated-01/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE INDIAN OVERSEAS TRADING COMPANY (GSTN-19AABFT5317N1ZS) BID ID -6277724 6052150.00 -13.00 5265370.50 Fifty Two Lakh Sixty Five Thousand Three Hundred and Seventy
2.00 C. CHOWDHURY & CO. (GSTN-NA) BID ID -6267953 6052150.00 -5.00 5749542.50 Fifty Seven Lakh Fourty Nine Thousand Five Hundred and Fourty Two
3.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -6259003 6052150.00 -3.52 5839114.32 Fifty Eight Lakh Thirty Nine Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: THE INDIAN OVERSEAS TRADING COMPANY(5265370.50)
BOQ Summary Details Tender Title: SITC of UPS along with necessary power connection and component of power distribution system at Hatuara Super Speciality Hospital, under DMGMCH, Hatuara Campus in the district of purulia Tender ID: 2025_WBMSC_825168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE INDIAN OVERSEAS TRADING COMPANY (BID ID -6277724) 5265370.50 L1
2 C. CHOWDHURY & CO. (BID ID -6267953) 5749542.50 L2
3 BHABANI CONSTRUCTION (BID ID -6259003) 5839114.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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