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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC B 8 2ND FLOOR VIVEKANANDA SUPER MARKET HILL CART ROAD SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 L+₹17,612.20 (6.24%)Rejected-Finance | ₹3.0 L+₹17,612.20 (6.24%) | L2 | Rejected-Finance L1 QUALIFIES FOR AOC |
| 3 | L3₹3.1 L+₹29,965.45 (10.6%)Rejected-Finance KRISHNANAGAR LEBONG DARJEELING | ₹3.1 L+₹29,965.45 (10.6%) | L3 | Rejected-Finance L1 QUALIFIES FOR AOC |
| 4 | L4₹3.3 L+₹48,318.85 (17.1%)Rejected-Finance WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹3.3 L+₹48,318.85 (17.1%) | L4 | Rejected-Finance L1 QUALIFIES FOR AOC |
| 5 | L5₹3.4 L+₹59,966.20 (21.2%)Rejected-Finance | ₹3.4 L+₹59,966.20 (21.2%) | L5 | Rejected-Finance L1 QUALIFIES FOR AOC |
Tender Value
₹3.5 L
EMD Value
₹7,059
Closing Date
5 Jan 2026, 11:00 amClosed
Divisional Forest Officer
DWLD Darjeeling
Provisioning of Five Numbers of Inverters and Batteries in Senchal Wildlife Sanctuary and Singalila National Park of Darjeeling Wildlife Division
2025_DOFR_968222_1
62/SDS/DWLD/2025-26
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
Senchal Wildlife Sanctuary and Singalila National
Please refer Tender documents.
5 documents required · 5 mandatory
₹200
₹7,059
8 Sept 2026
5 Dec 2025
7 Jan 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: VISWANATH PRATAP N Created Date/Time: 14-Jan-2026 11:35 AM Tender Title: 62/SDS/DWLD/2025-26 Tender ID: 2025_DOFR_968222_1
Tender Inviting Authority: DFO, Darjeeling Wildife Division, Darjeeling.
Name of Work: Provisioning of Five Numbers of Inverters and Batteries in Senchal Wildlife Sanctuary and Singalila National Park of Darjeeling Wildlife Division
Notice Inviting e-Tender No. 62/SDS/DWLD/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 TECHNOSOFT (GSTN-19BWQPP1537G1Z3) BID ID -7816644 352950.00 -19.99 282395.30 Two Lakh Eighty Two Thousand Three Hundred and Ninety Five
2.00 M/s ROSHAN RAI (GSTN-19BTEPR8642D1ZD) BID ID -7806043 352950.00 -15.00 300007.50 Three Lakh Seven
3.00 Alien Commercial (GSTN-19FNWPS2807F1ZB) BID ID -7815708 352950.00 -6.30 330714.15 Three Lakh Thirty Thousand Seven Hundred and Fourteen
4.00 UTTAR BAHADUR SUBBA (GSTN-NA) BID ID -7806438 352950.00 -11.50 312360.75 Three Lakh Twelve Thousand Three Hundred and Sixty
5.00 M/S S.Sarki (GSTN-NA) BID ID -7807565 352950.00 -3.00 342361.50 Three Lakh Forty Two Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: TECHNOSOFT(282395.30)
BOQ Summary Details Tender Title: 62/SDS/DWLD/2025-26 Tender ID: 2025_DOFR_968222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOSOFT (BID ID -7816644) 282395.30 L1
2 M/s ROSHAN RAI (BID ID -7806043) 300007.50 L2
3 UTTAR BAHADUR SUBBA (BID ID -7806438) 312360.75 L3
4 Alien Commercial (BID ID -7815708) 330714.15 L4
5 M/S S.Sarki (BID ID -7807565) 342361.50 L5
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