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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC KANSARI PARA KALNA PURBA BARDHAMAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹6,362.98 (3.38%)Rejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹15,296.59 (8.12%)Rejected-Finance CHALITIA BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹25,451.90 (13.5%)Rejected-Finance 7 1 532 1 MILANGARH ROAD SHYAMNAGAR NORTH 24 PGS WEST BENGAL | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 7432127 | 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
₹2.5 L
EMD Value
₹5,090
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 Basirhat Super Speciality Hospital, Dist. North 24 Pgs.
2025_WBMSC_911063_1
WBMSCL/ NIT-816/2025, Date- 24/09/2025
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Basirhat SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,090
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 11:03 AM Tender Title: Supply and Delivery of Electrical maintenance materials at Basirhat Super Speciality Hospital, Dist. North 24 Pgs. Tender ID: 2025_WBMSC_911063_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work:“Supply and Delivery of Electrical maintenance materials at Basirhat Super Speciality Hospital, Dist. North 24 Pgs.”
Contract No: WBMSCL/NIT-816/2025; 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 -7027302 254519.00 -23.50 194707.04 One Lakh Ninety Four Thousand Seven Hundred and Seven
2.00 BHABANI CONSTRUCTION (GSTN-NA) BID ID -7074391 254519.00 -26.00 188344.06 One Lakh Eighty Eight Thousand Three Hundred and Forty Four
3.00 G.M.N. ENGINEERING (GSTN-NA) BID ID -7070260 254519.00 -19.99 203640.65 Two Lakh Three Thousand Six Hundred and Forty
4.00 RAI ENTERPRISE (GSTN-NA) BID ID -7109170 254519.00 -16.00 213795.96 Two Lakh Thirteen Thousand Seven Hundred and Ninety Five
Lowest Amount Quoted BY: BHABANI CONSTRUCTION(188344.06)
BOQ Summary Details Tender Title: Supply and Delivery of Electrical maintenance materials at Basirhat Super Speciality Hospital, Dist. North 24 Pgs. Tender ID: 2025_WBMSC_911063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI CONSTRUCTION (BID ID -7074391) 188344.06 L1
2 M/S ANOWARA ENTERPRISE (BID ID -7027302) 194707.04 L2
3 G.M.N. ENGINEERING (BID ID -7070260) 203640.65 L3
4 RAI ENTERPRISE (BID ID -7109170) 213795.96 L4
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