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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance Accepted as L1 Bidder. | |
| 2 | L2₹1.4 L+₹31,720.50 (28.8%)Accepted-Finance | L2 | Accepted-Finance Accepted as L2 Bidder. | |
| 3 | L3₹1.6 L+₹48,415.50 (43.9%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 Bidder. |
Tender Value
₹1.7 L
Closing Date
1 Sept 2025, 5:00 pmClosed
ASSISTANT MANAGER-1
SHILPA BHAVAN
SUPPLY OF FURNITURE
2025_MSMET_894633_1
NIET 248 MKT OF 2025-26
Open Tender
Miscellaneous Goods
Percentage
15 days
SHILPA BHAVAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
22 Nov 2025
25 Aug 2025
2 Sept 2025
25 Aug 2025
1 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: PRABUDHA NANDI Created Date/Time: 22-Sep-2025 01:25 PM Tender Title: 248/MKT of 2025-26 Tender ID: 2025_MSMET_894633_1
Tender Inviting Authority: AM-1
Name of Work: Supply of Hospital Furniture and Equipment
Contract No: 248/MKT of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STEEL IN (GSTN-19AHTPP7286M1Z1) BID ID -6890740 166950.000 -15.000 141907.500 One Lakh Fourty One Thousand Nine Hundred and Seven
2.00 NEW LOKENATH ENTERPRISE (GSTN-NA) BID ID -6891287 166950.000 -5.000 158602.500 One Lakh Fifty Eight Thousand Six Hundred and Two
3.00 Deepak Health Care Products (GSTN-NA) BID ID -6888983 166950.000 -34.000 110187.000 One Lakh Ten Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: Deepak Health Care Products(110187.000)
BOQ Summary Details Tender Title: 248/MKT of 2025-26 Tender ID: 2025_MSMET_894633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Health Care Products (BID ID -6888983) 110187.000 L1
2 STEEL IN (BID ID -6890740) 141907.500 L2
3 NEW LOKENATH ENTERPRISE (BID ID -6891287) 158602.500 L3
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