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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC KANSARI PARA KALNA PURBA BARDHAMAN | L1 | Accepted-AOC Li bidder | |
| 2 | L2₹6.0 L+₹37,833.82 (6.68%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹6.0 L+₹37,833.82 (6.68%)Rejected-Finance 399 ARDHENDU BHUSAN HALDAR SARANI NEWTOWN DIAMOND HARBOUR SOUTH 24 PGS 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L3 | Rejected-Finance Rejected as L3 bidder |
Tender Value
Refer Docs
EMD Value
₹15,104
Closing Date
30 Dec 2024, 2:00 amClosed
MD, WBMSCL
HQ,WBMSCL
Supply and delivery of electrical maintenance material for Diamond Harbour Govt Medical College and Hospital, South 24 Pgs 2nd Call
2024_WBMSC_787012_1
WBMSCL/NIT-741/2024, Dated-17/12/2024
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Diamond Harbour Govt Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,104
10 Mar 2025
21 Dec 2024
2 Jan 2025
21 Dec 2024
30 Dec 2024
21 Dec 2024
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 20-Jan-2025 05:46 PM Tender Title: Supply and delivery of electrical maintenance material for Diamond Harbour Govt Medical College and Hospital, South 24 Pgs 2nd Call Tender ID: 2024_WBMSC_787012_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LTD
Name of Work: Supply and delivery of electrical maintenance material for Diamond Harbour Govt. Medical College and Hospital, South 24 Pgs. 2nd Call
Contract No: WBMSCL/NIT-741/2024, Dated-17/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P. POWER AND CONSTRUCTION (GSTN-19AIQPH7801Q1ZG) BID ID -5931344 755166.00 -19.99 604208.32 Six Lakh Four Thousand Two Hundred and Eight
2.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -5931380 755166.00 -25.00 566374.50 Five Lakh Sixty Six Thousand Three Hundred and Seventy Four
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -5929323 755166.00 -19.99 604208.32 Six Lakh Four Thousand Two Hundred and Eight
Lowest Amount Quoted BY: BHABANI CONSTRUCTION(566374.50)
BOQ Summary Details Tender Title: Supply and delivery of electrical maintenance material for Diamond Harbour Govt Medical College and Hospital, South 24 Pgs 2nd Call Tender ID: 2024_WBMSC_787012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI CONSTRUCTION (BID ID -5931380) 566374.50 L1
2 SAM ENTERPRISE (BID ID -5929323) 604208.32 L2
3 S.P. POWER AND CONSTRUCTION (BID ID -5931344) 604208.32 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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