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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC HINDUSTHAN COLONY BHATPARA M PURBA BIDYADHARPUR WEST BENGAL 743127 | PURBA BIDYADHARPUR | 24 PARAGANAS NORTH | WEST BENGAL | 743127 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹35.34 (0.01%)Rejected-Finance KALYANNAGAR MADANPUR CHAKDAHA NADIA PIN 741245 | CHAKDAHA | NADIA | WEST BENGAL | 741245 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹30,934.61 (9.85%)Rejected-Finance KANSARI PARA KALNA PURBA BARDHAMAN | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹53,235.48 (16.9%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L4 | Rejected-Finance L4 |
Tender Value
₹3.9 L
EMD Value
₹7,852
Closing Date
9 Aug 2024, 3:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata 700 091.
Supply and Delivery of electrical maintenance materials at Basirhat SSH
2024_WBMSC_726210_1
WBMSCL/NIT-434/2024, Dated 30/07/2024
Open Tender
Electrical Work/ Equipment
Percentage
20 days
Basirhat SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,852
21 Oct 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 28-Aug-2024 04:06 PM Tender Title: Supply and Delivery of electrical maintenance materials at Basirhat SSH Tender ID: 2024_WBMSC_726210_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work:“Supply and Delivery of electrical maintenance materials at Basirhat SSH”
Contract No: WBMSCL/NIT-434/2024; Dated – 30/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARITRI ENTERPRISE (GSTN-19CFUPM8638D1ZQ) BID ID -5387425 392621.000 -19.999 314100.726 Three Lakh Fourteen Thousand One Hundred
2.00 J AND N ENTERPRISE(GSTN-NA)--5380980 392621.000 -19.990 314136.062 Three Lakh Fourteen Thousand One Hundred and Thirty Six
3.00 BHABANI CONSTRUCTION(GSTN-NA)--5400418 392621.000 -12.120 345035.335 Three Lakh Fourty Five Thousand Thirty Five
4.00 SAM ENTERPRISE(GSTN-NA)--5399681 392621.000 -6.440 367336.208 Three Lakh Sixty Seven Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ARITRI ENTERPRISE(314100.726)
BOQ Summary Details Tender Title: Supply and Delivery of electrical maintenance materials at Basirhat SSH Tender ID: 2024_WBMSC_726210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARITRI ENTERPRISE 314100.726 L1
2 J AND N ENTERPRISE 314136.062 L2
3 BHABANI CONSTRUCTION 345035.335 L3
4 SAM ENTERPRISE 367336.208 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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