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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | ₹5.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹6.0 LRejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | ₹6.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 LRejected-Finance NARAYANGARH DOLTALA GHOLA CANNING PIN 743376 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | ₹6.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.0 LRejected-Finance | ₹7.0 L | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹7.5 L
EMD Value
₹14,995
Closing Date
6 Nov 2025, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi,GN-29,Sector-V,SaltLake,Kolkata-700091
Supply and delivery of electrical maintenance material at Baruipur Super Speciality Hospital,District- South 24 Pgs, 2nd Call
2025_WBMSC_924657_1
WBMSCL/NIT-849/2025 Dated-15/10/2025
Open Tender
Electrical Work/ Equipment
30 days
Baruipur Super Speciality Hospital
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹14,995
29 Dec 2025
17 Oct 2025
7 Nov 2025
17 Oct 2025
6 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 04-Dec-2025 11:10 AM Tender Title: Supply and delivery of electrical maintenance material at Baruipur Super Speciality Hospital, District- South 24 Pgs, 2nd Call Tender ID: 2025_WBMSC_924657_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work:“Supply & delivery of electrical maintenance material at Baruipur Super Speciality Hospital, District: South 24 Pgs, 2nd Call”
Contract No: WBMSCL/ NIT– 849/2025, Dated– 15/10/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Messrs HI- Q - ENTERPRISE (GSTN-19AKBPD7601F1ZK) BID ID -7257082 749720.00 -6.35 702112.78 Seven Lakh Two Thousand One Hundred and Twelve
2.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -7296754 749720.00 -19.99 599850.97 Five Lakh Ninety Nine Thousand Eight Hundred and Fifty
3.00 SAM ENTERPRISE (GSTN-NA) BID ID -7287192 749720.00 -26.44 551494.03 Five Lakh Fifty One Thousand Four Hundred and Ninety Four
4.00 M/s MONDAL ELECTRIC (GSTN-NA) BID ID -7278539 749720.00 -17.10 621517.88 Six Lakh Twenty One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: SAM ENTERPRISE(551494.03)
BOQ Summary Details Tender Title: Supply and delivery of electrical maintenance material at Baruipur Super Speciality Hospital, District- South 24 Pgs, 2nd Call Tender ID: 2025_WBMSC_924657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISE (BID ID -7287192) 551494.03 L1
2 GHANASHYAM ELECTRIC STORES (BID ID -7296754) 599850.97 L2
3 M/s MONDAL ELECTRIC (BID ID -7278539) 621517.88 L3
4 Messrs HI- Q - ENTERPRISE (BID ID -7257082) 702112.78 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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