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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance VILL JAGANNATHIPUR P O ASHUTI P S KALITALA ASHUTI DIST SOUTH 24 PARGANAS PIN 700141 | ASHUTI | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | L1 | Accepted-Finance Accepted as L1 Bidder. | |
| 2 | L2₹3.9 L+₹3,875.84 (1.02%)Accepted-Finance BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L2 | Accepted-Finance Accepted as L2 Bidder. | |
| 3 | L3₹3.9 L+₹4,263.42 (1.12%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 Bidder. | |
| 4 | L4₹3.9 L+₹4,844.80 (1.27%)Rejected-Finance | L4 | Rejected-Finance Rejected as L4 Bidder. |
Tender Value
₹3.9 L
Closing Date
5 Sept 2025, 5:00 pmClosed
Assistant Manager-I
31, Black Burn Lane, Kolkata-700012
Supply of Hospital Furniture and Equipment
2025_MSMET_896610_1
NIET 259 MKT of 2025-26
Open Tender
Miscellaneous Goods
Percentage
15 days
Shilpa Bhavan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
7 Nov 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
5 Sept 2025
30 Aug 2025
eProcurement System of Government of West Bengal Created By: Jyotiprasad Sengupta Created Date/Time: 04-Nov-2025 12:31 PM Tender Title: 259/MKT of 2025-26 Tender ID: 2025_MSMET_896610_1
Tender Inviting Authority: Assistant Manager-I, WBSIDCL
Name of Work: Supply of Hospital Furniture and Equipment
Contract No: 259/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 SCIENCE & SURGICAL (GSTN-19ADRFS8199Q1ZF) BID ID -6899959 387584.000 -0.400 386033.664 Three Lakh Eighty Six Thousand Thirty Three
2.00 SHIVAM MEDICAL DEVICES (GSTN-19AVEPP2227K1ZC) BID ID -6903667 387584.000 -0.250 386615.040 Three Lakh Eighty Six Thousand Six Hundred and Fifteen
3.00 SUBHAM ENTERPRISE (GSTN-19AMTPA8837C1ZR) BID ID -6905261 387584.000 -0.500 385646.080 Three Lakh Eighty Five Thousand Six Hundred and Forty Six
4.00 ADRIJA ENTERPRISE (GSTN-NA) BID ID -6900691 387584.000 -1.500 381770.240 Three Lakh Eighty One Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: ADRIJA ENTERPRISE(381770.240)
BOQ Summary Details Tender Title: 259/MKT of 2025-26 Tender ID: 2025_MSMET_896610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIJA ENTERPRISE (BID ID -6900691) 381770.240 L1
2 SUBHAM ENTERPRISE (BID ID -6905261) 385646.080 L2
3 SCIENCE & SURGICAL (BID ID -6899959) 386033.664 L3
4 SHIVAM MEDICAL DEVICES (BID ID -6903667) 386615.040 L4
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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