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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-Finance 16 20 MUNSHIPARA LANE MANICKTALLA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | ₹23.9 L | L1 | Accepted-Finance Accepted as L1 Bidder. |
| 2 | L2₹24.2 L+₹30,609.60 (1.28%)Accepted-Finance 111 C R AVENUE KOLKATA KOLKATA WEST BENGAL 700073 | KOLKATA | WEST BENGAL | 700073 | ₹24.2 L+₹30,609.60 (1.28%) | L2 | Accepted-Finance Accepted as L2 Bidder. |
| 3 | L3₹25.4 L+₹1.5 L (6.41%)Rejected-Finance | ₹25.4 L+₹1.5 L (6.41%) | L3 | Rejected-Finance Rejected as L3 Bidder. |
| 4 | L4₹29.1 L+₹5.2 L (21.8%)Rejected-Finance | ₹29.1 L+₹5.2 L (21.8%) | L4 | Rejected-Finance Rejected as L4 Bidder. |
| 5 | L5₹29.7 L+₹5.8 L (24.4%)Rejected-Finance 141 A J C BOSE ROAD KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹29.7 L+₹5.8 L (24.4%) | L5 | Rejected-Finance Rejected as L5 Bidder. |
Tender Value
₹30.6 L
Closing Date
2 Jul 2025, 5:00 pmClosed
MARKETING MANAGER
SHILPA BHAVAN
SUPPLY OF FURNITURE
2025_MSMET_866495_1
NIET 102 MKT OF 2025-26
Open Tender
Miscellaneous Goods
Percentage
15 days
SHILPA BHAVAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 Nov 2025
18 Jun 2025
3 Jul 2025
18 Jun 2025
2 Jul 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: PRABUDHA NANDI Created Date/Time: 18-Jul-2025 05:26 PM Tender Title: 102/MKT of 2025-26 Tender ID: 2025_MSMET_866495_1
Tender Inviting Authority: MM
Name of Work: Supply of Hospital Furniture and Equipment
Contract No: 102/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 M/S MS KANJI SURGICAL PVT. LTD. (GSTN-19AAECK8038P1ZS) BID ID -6635491 3060960.000 -3.000 2969131.200 Twenty Nine Lakh Sixty Nine Thousand One Hundred and Thirty One
2.00 SUNSHINE INTERNATIONAL (GSTN-19AKNPG5160E1Z5) BID ID -6667637 3060960.000 -5.010 2907605.904 Twenty Nine Lakh Seven Thousand Six Hundred and Five
3.00 NARAYAN INDUSTRIES (GSTN-19AHAPM8830B1ZI) BID ID -6668774 3060960.000 -22.000 2387548.800 Twenty Three Lakh Eighty Seven Thousand Five Hundred and Fourty Eight
4.00 G C CHANDRA & CO (GSTN-NA) BID ID -6649293 3060960.000 -17.000 2540596.800 Twenty Five Lakh Fourty Thousand Five Hundred and Ninty Six
5.00 HOSCO PRIVATE LIMITED (GSTN-NA) BID ID -6665534 3060960.000 -21.000 2418158.400 Twenty Four Lakh Eighteen Thousand One Hundred and Fifty Eight
6.00 LAB TECH INSTRUMENTS (GSTN-NA) BID ID -6649166 3060960.000 -1.000 3030350.400 Thirty Lakh Thirty Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: NARAYAN INDUSTRIES(2387548.800)
BOQ Summary Details Tender Title: 102/MKT of 2025-26 Tender ID: 2025_MSMET_866495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN INDUSTRIES (BID ID -6668774) 2387548.800 L1
2 HOSCO PRIVATE LIMITED (BID ID -6665534) 2418158.400 L2
3 G C CHANDRA & CO (BID ID -6649293) 2540596.800 L3
4 SUNSHINE INTERNATIONAL (BID ID -6667637) 2907605.904 L4
5 M/S MS KANJI SURGICAL PVT. LTD. (BID ID -6635491) 2969131.200 L5
6 LAB TECH INSTRUMENTS (BID ID -6649166) 3030350.400 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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