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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹2.2 L (118.5%)Rejected-Finance | L2 | Rejected-Finance L1 QUALIFIES FOR AOC | |
| 3 | L3₹4.0 L+₹2.2 L (119.6%)Rejected-Finance KRISHNANAGAR LEBONG DARJEELING | L3 | Rejected-Finance L1 QUALIFIES FOR AOC |
Tender Value
₹3.9 L
EMD Value
₹7,899
Closing Date
2 Dec 2025, 3:00 pmClosed
Divisional Forest Officer
DWLD Darjeeling
Provisioning of Making of Iron Angle Bed at Jorebunglow Nursery Under Darjeeling Wildlife Division
2025_DOFR_944149_1
20/SDS/DWLD/2025-26
Open Tender
CIVIL WORKS
Percentage
DWLD
Please refer Tender documents.
5 documents required · 5 mandatory
₹200
₹7,899
Yes
18 Feb 2026
10 Nov 2025
4 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: VISWANATH PRATAP N Created Date/Time: 17-Dec-2025 09:31 AM Tender Title: 20/SDS/DWLD/2025-26 Tender ID: 2025_DOFR_944149_1
Tender Inviting Authority: DFO, Darjeeling Wildife Division, Darjeeling.
Name of Work: Provisioning of Making of Iron Angle Bed at Jorebunglow Nursery Under Darjeeling Wildlife Division
Notice Inviting e-Tender No.20/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 M/S S.Sarki (GSTN-NA) BID ID -7518195 394964.00 0.48 396859.83 Three Lakh Ninety Six Thousand Eight Hundred and Fifty Nine
2.00 Gyalzen sherpa (GSTN-NA) BID ID -7516439 394964.00 0.00 394964.00 Three Lakh Ninety Four Thousand Nine Hundred and Sixty Four
3.00 UTTAR BAHADUR SUBBA (GSTN-NA) BID ID -7518242 394964.00 0.99 398874.14 Three Lakh Ninety Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Gyalzen sherpa(394964.00)
BOQ Summary Details Tender Title: 20/SDS/DWLD/2025-26 Tender ID: 2025_DOFR_944149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gyalzen sherpa (BID ID -7516439) 394964.00 L1
2 M/S S.Sarki (BID ID -7518195) 396859.83 L2
3 UTTAR BAHADUR SUBBA (BID ID -7518242) 398874.14 L3
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BOQ_2241271.xls
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PriceSchedule_20_SDS.pdf
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