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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC DIAMOND HARBOUR NEWTOWN DISTT SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.9 L+₹35,910 (2.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.4 L+₹87,480 (4.98%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.9 L+₹1.3 L (7.60%)Rejected-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.6 L+₹4.0 L (23.1%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance L5 |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
24 Feb 2025, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700091
Annual maintenance for Civil and Sanitary and Plumbing works at Diamond Harbour SSH and Kakdwip SSH during the year 2025-26
2025_WBMSC_811500_1
WBMSCL/NIT-095/2025 DATE- 05/02/2025
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour and kakdwip SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹54,000
8 May 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
24 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 07-Apr-2025 03:51 PM Tender Title: Annual maintenance for Civil and Sanitary and Plumbing works at Diamond Harbour SSH and Kakdwip SSH during the year 2025-26 Tender ID: 2025_WBMSC_811500_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work: Annual maintenance for Civil and Sanitary & Plumbing works at Diamond Harbour SSH and Kakdwip SSH during the year 2025-26
Contract No: WBMSCL/NIT-095/2025, Dated – 05/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 end point structural department (GSTN-19BWKPM2232D1ZO) BID ID -6159698 2700000.00 -11.01 2402730.00 Twenty Four Lakh Two Thousand Seven Hundred and Thirty
2.00 JOYGURU CONSTRUCTION (GSTN-19AFDPP1170L1Z8) BID ID -6135210 2700000.00 -30.05 1888650.00 Eighteen Lakh Eighty Eight Thousand Six Hundred and Fifty
3.00 M S DECON INDIA (GSTN-19AADFB7321C1ZT) BID ID -6163079 2700000.00 -34.99 1755270.00 Seventeen Lakh Fifty Five Thousand Two Hundred and Seventy
4.00 G. A. ENTERPRISE (GSTN-19BXXPM3447E1ZW) BID ID -6165018 2700000.00 -31.75 1842750.00 Eighteen Lakh Fourty Two Thousand Seven Hundred and Fifty
5.00 BULBUL CONSTRUCTION (GSTN-NA) BID ID -6137225 2700000.00 -33.66 1791180.00 Seventeen Lakh Ninty One Thousand One Hundred and Eighty
6.00 S R ENTERPRISE (GSTN-NA) BID ID -6162861 2700000.00 -19.99 2160270.00 Twenty One Lakh Sixty Thousand Two Hundred and Seventy
7.00 DARSH ENTERPRISES (GSTN-NA) BID ID -6145163 2700000.00 -7.95 2485350.00 Twenty Four Lakh Eighty Five Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M S DECON INDIA(1755270.00)
BOQ Summary Details Tender Title: Annual maintenance for Civil and Sanitary and Plumbing works at Diamond Harbour SSH and Kakdwip SSH during the year 2025-26 Tender ID: 2025_WBMSC_811500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S DECON INDIA (BID ID -6163079) 1755270.00 L1
2 BULBUL CONSTRUCTION (BID ID -6137225) 1791180.00 L2
3 G. A. ENTERPRISE (BID ID -6165018) 1842750.00 L3
4 JOYGURU CONSTRUCTION (BID ID -6135210) 1888650.00 L4
5 S R ENTERPRISE (BID ID -6162861) 2160270.00 L5
6 end point structural department (BID ID -6159698) 2402730.00 L6
7 DARSH ENTERPRISES (BID ID -6145163) 2485350.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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