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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 4 28 VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹2,375.56 (0.74%)Rejected-Finance GAJA DALAPATIPUR HARIPAL HOOGHLY WB 712403 | HARIPAL | HOOGHLY | WB | 712403 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹19,688.90 (6.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹70,179.46 (21.8%)Rejected-Finance 133 GARFA MAIN ROAD KOLKATA 700 078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹79,480.35 (24.7%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O AND P S PATHARPRATIMA DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹4.0 L
EMD Value
₹8,053
Closing Date
10 Jun 2025, 3:00 pmClosed
MD,WBMSCL
Swasthya Sathi, GN-29, Sector-V, Salt Lake, Kolkata-700091
Supply and delivery of new batteries for the existing UPS and inverter, including the buyback of batteries with the same rating at Raiganj GMCH (SSH Building), District Uttar Dinajpur(2nd Call).
2025_WBMSC_856347_1
WBMSCL/ NIT-457/2025, Date- 30/05/2025
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Raiganj GMCH
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,053
4 Aug 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: Shovsn Sarker Created Date/Time: 25-Jun-2025 04:23 PM Tender Title: Supply and delivery of new batteries for the existing UPS and inverter, including the buyback of batteries with the same rating at Raiganj GMCH (SSH Building), District Uttar Dinajpur(2nd Call). Tender ID: 2025_WBMSC_856347_1
Tender Inviting Authority: West Bengal Medical Services Corporation Limited
Name of Work:Supply and delivery of new batteries for the existing UPS and inverter, including the buyback of batteries with the same rating at Raiganj GMCH (SSH Building), District: Uttar Dinajpur(2nd Call).
Contract No: WBMSCL/NIT- 457/2025; Dated –30/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prava Enterprise (GSTN-19AAJFP2749J2ZP) BID ID -6546535 402636.00 -2.56 392328.52 Three Lakh Ninty Two Thousand Three Hundred and Twenty Eight
2.00 B. ENGINEERING CO. (GSTN-NA) BID ID -6540162 402636.00 -0.25 401629.41 Four Lakh One Thousand Six Hundred and Twenty Nine
3.00 CHAKROBORTY TRADERS (GSTN-NA) BID ID -6531689 402636.00 -19.40 324524.62 Three Lakh Twenty Four Thousand Five Hundred and Twenty Four
4.00 UNITED CONSTRUCTION SERVICE (GSTN-NA) BID ID -6540354 402636.00 1.50 408675.54 Four Lakh Eight Thousand Six Hundred and Seventy Five
5.00 TAPAN ELECTRICS (GSTN-NA) BID ID -6540267 402636.00 2.00 410688.72 Four Lakh Ten Thousand Six Hundred and Eighty Eight
6.00 DB Enterprise (GSTN-NA) BID ID -6542716 402636.00 -19.99 322149.06 Three Lakh Twenty Two Thousand One Hundred and Fourty Nine
7.00 IRP Enterprise (GSTN-NA) BID ID -6531745 402636.00 -15.10 341837.96 Three Lakh Fourty One Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: DB Enterprise(322149.06)
BOQ Summary Details Tender Title: Supply and delivery of new batteries for the existing UPS and inverter, including the buyback of batteries with the same rating at Raiganj GMCH (SSH Building), District Uttar Dinajpur(2nd Call). Tender ID: 2025_WBMSC_856347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DB Enterprise (BID ID -6542716) 322149.06 L1
2 CHAKROBORTY TRADERS (BID ID -6531689) 324524.62 L2
3 IRP Enterprise (BID ID -6531745) 341837.96 L3
4 Prava Enterprise (BID ID -6546535) 392328.52 L4
5 B. ENGINEERING CO. (BID ID -6540162) 401629.41 L5
6 UNITED CONSTRUCTION SERVICE (BID ID -6540354) 408675.54 L6
7 TAPAN ELECTRICS (BID ID -6540267) 410688.72 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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