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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 49 EZRA STREET GROUND FLOOR KOL 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹45,541.60 (18.7%)Rejected-Finance VILL BALIPOTA P O NARAJOLE P S DASPUR DIST PASCHIM MEDINIPUR PIN 721211 WEST BENGAL | NARAJOLE | PASCHIM MEDINIPUR | WEST BENGAL | 721211 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹53,172.40 (21.9%)Rejected-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 26 1 BRINDABAN PAL LANE BAGBAZAR KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | - | Rejected-Technical Disqualified |
Tender Value
₹3.0 L
EMD Value
₹6,080
Closing Date
5 Sept 2022, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN 29, Sector V, Salt Lake, Kolkata 700091
Supply and Delivery of different electrical consumables for Swasthya Sathi Building.
2022_WBMSC_398240_1
WBMSCL/NIT-378/2022, Dated 25/08/2022
Open Tender
Electrical Work/ Equipment
Percentage
30 days
swastha swathi
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,080
17 Oct 2022
26 Aug 2022
6 Sept 2022
26 Aug 2022
5 Sept 2022
26 Aug 2022
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 16-Sep-2022 03:35 PM Tender Title: Supply and Delivery of different electrical consumables for Swasthya Sathi Building. Tender ID: 2022_WBMSC_398240_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Supply & Delivery of different electrical consumables for Swasthya Sathi Building.
Contract No: WBMSCL/NIT- 378/2022, Dated – 25/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADARSHA TRADING CORPORATION(GSTN-19AAOFA5479P1ZF) 304016.000 -19.990 243243.202 Two Lakh Fourty Three Thousand Two Hundred and Fourty Three
2.00 RAHUL TRADERS(GSTN-19ADUPB0161G1ZN) 304016.000 -2.500 296415.600 Two Lakh Ninty Six Thousand Four Hundred and Fifteen
3.00 EFFORTECH(GSTN-NA) 304016.000 -5.010 288784.798 Two Lakh Eighty Eight Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: ADARSHA TRADING CORPORATION(243243.202)
BOQ Summary Details Tender Title: Supply and Delivery of different electrical consumables for Swasthya Sathi Building. Tender ID: 2022_WBMSC_398240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSHA TRADING CORPORATION 243243.202 L1
2 EFFORTECH 288784.798 L2
3 RAHUL TRADERS 296415.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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