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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC KANSARI PARA KALNA PURBA BARDHAMAN | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 LRejected-Finance CHALITIA BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | ₹2.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 LRejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | ₹2.2 L | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | - | - | Rejected-Technical Disqualified |
Tender Value
₹2.7 L
EMD Value
₹5,308
Closing Date
16 Oct 2025, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata-700091
Supply and Delivery of Electrical maintenance materials at Bongaon Super Speciality Hospital, Dist. North 24 Pgs.
2025_WBMSC_911211_1
WBMSCL/ NIT-817/2025, Date- 24/09/2025
Open Tender
Electrical Work/ Equipment
30 days
Bongaon SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,308
15 Jan 2026
26 Sept 2025
17 Oct 2025
26 Sept 2025
16 Oct 2025
26 Sept 2025
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 06-Nov-2025 11:05 AM Tender Title: Supply and Delivery of Electrical maintenance materials at Bongaon Super Speciality Hospital, Dist. North 24 Pgs. Tender ID: 2025_WBMSC_911211_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work:“Supply and Delivery of Electrical maintenance materials at Bongaon Super Speciality Hospital, Dist. North 24 Pgs.”
Contract No: WBMSCL/NIT-817/2025; Dated – 24/09/2025
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 ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -7027314 265418.00 -24.00 201717.68 Two Lakh One Thousand Seven Hundred and Seventeen
2.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -7074334 265418.00 -29.00 188446.78 One Lakh Eighty Eight Thousand Four Hundred and Forty Six
3.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -7109024 265418.00 -16.00 222951.12 Two Lakh Twenty Two Thousand Nine Hundred and Fifty One
4.00 G.M.N. ENGINEERING (GSTN-NA) BID ID -7070326 265418.00 -19.99 212360.94 Two Lakh Twelve Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: BHABANI CONSTRUCTION(188446.78)
BOQ Summary Details Tender Title: Supply and Delivery of Electrical maintenance materials at Bongaon Super Speciality Hospital, Dist. North 24 Pgs. Tender ID: 2025_WBMSC_911211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI CONSTRUCTION (BID ID -7074334) 188446.78 L1
2 M/S ANOWARA ENTERPRISE (BID ID -7027314) 201717.68 L2
3 G.M.N. ENGINEERING (BID ID -7070326) 212360.94 L3
4 M/S MAJI ENTERPRISE (BID ID -7109024) 222951.12 L4
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