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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.2 L+₹24,881.82 (4.98%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 bidder | |
| 3 | L3₹5.5 L+₹55,266.34 (11.1%)Rejected-Finance MILANBITHI COMPLEX RANIHATI PANCHLA HOWRAH 711302 | HOWRAH | HOWRAH | WEST BENGAL | 711302 | L3 | Rejected-Finance Rejected as L3 biider |
Tender Value
Refer Docs
EMD Value
₹15,950
Closing Date
20 Feb 2025, 2:00 pmClosed
MD, WBMSCL
MD, WBMSCL
Supply of electrical consumables materials of College of Medicine and Sagore Dutta Hospital
2025_WBMSC_814480_1
WBMSCL/NIT-118/2025, Dated-11/02/2025
Open Tender
Electrical Work/ Equipment
Percentage
15 days
College of Medicine and Sagore Dutta Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,950
20 May 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: Siddhartha Chaudhury Created Date/Time: 18-Mar-2025 05:39 PM Tender Title: Supply of electrical consumables materials of College of Medicine and Sagore Dutta Hospital Tender ID: 2025_WBMSC_814480_1
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Supply of electrical consumables materials of College of Medicine & Sagore Dutta Hospital.
Contract No: WBMSCL/NIT-118/2025, Dated-11/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADHUNIK CONSTRUCTION (GSTN-19AHHPM3410A1ZV) BID ID -6153458 797494.00 -37.37 499470.49 Four Lakh Ninty Nine Thousand Four Hundred and Seventy
2.00 SAM ENTERPRISE (GSTN-NA) BID ID -6153297 797494.00 -30.44 554736.83 Five Lakh Fifty Four Thousand Seven Hundred and Thirty Six
3.00 SMART INNOVATION (GSTN-NA) BID ID -6153452 797494.00 -34.25 524352.31 Five Lakh Twenty Four Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: ADHUNIK CONSTRUCTION(499470.49)
BOQ Summary Details Tender Title: Supply of electrical consumables materials of College of Medicine and Sagore Dutta Hospital Tender ID: 2025_WBMSC_814480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHUNIK CONSTRUCTION (BID ID -6153458) 499470.49 L1
2 SMART INNOVATION (BID ID -6153452) 524352.31 L2
3 SAM ENTERPRISE (BID ID -6153297) 554736.83 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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