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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance B 8 2ND FLOOR VIVEKANANDA SUPER MARKET HILL CART ROAD SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-Finance Criterias fulfilled | |
| 2 | L2₹2.6 L+₹44,479.98 (20.2%)Accepted-Finance | L2 | Accepted-Finance Criterias fulfilled | |
| 3 | L3₹2.9 L+₹72,668.22 (33.1%)Accepted-Finance | L3 | Accepted-Finance Criterias fulfilled | |
| 4 | L4₹3.0 L+₹76,184.42 (34.7%)Accepted-Finance 194 METHIBARI SALBARI PO SUKNA PIN 734 009 DIST DARJEELING | DARJEELING | WEST BENGAL | 734009 | L4 | Accepted-Finance Criterias fulfilled | |
| 5 | L5₹3.0 L+₹79,114.59 (36.0%)Accepted-Finance | L5 | Accepted-Finance Criterias fulfilled |
Tender Value
₹2.9 L
EMD Value
₹5,860
Closing Date
1 Aug 2025, 5:00 pmClosed
DIRECTOR
WEST BENGAL FOREST SCCHOOL DOW-HILL KURSEONG
Repair of electric wiring FRH
2025_DOFR_883291_1
09_WBFS_Repair of electric wiring FRH 2025 26_
Open Tender
ELECTRICAL WORKS ORG
Percentage
WBFS DOWHILL KURSEONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,860
13 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: DAWA SHERPA Created Date/Time: 13-Aug-2025 11:37 AM Tender Title: 09_WBFS_Repair of electric wiring FRH 2025 26 Tender ID: 2025_DOFR_883291_1
Tender Inviting Authority: Director, West Bengal Forest School, Dow-Hill, Kurseong
Name of Work: Repair of Electric Wiring and Rehabilitation of Forest Rest house Dow-Hill, Kurseong
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 -6793840 293016.67 -25.00 219762.75 Two Lakh Ninteen Thousand Seven Hundred and Sixty Two
2.00 MS JAGANNATH PRASAD (GSTN-19AFDPP5920L1Z2) BID ID -6794434 293016.67 -9.82 264242.73 Two Lakh Sixty Four Thousand Two Hundred and Fourty Two
3.00 M/s Narayan Thapa (GSTN-NA) BID ID -6793348 293016.67 1.00 295947.17 Two Lakh Ninty Five Thousand Nine Hundred and Fourty Seven
4.00 AJMS AND ASSOCIATES (GSTN-NA) BID ID -6782116 293016.67 -.20 292430.97 Two Lakh Ninty Two Thousand Four Hundred and Thirty
5.00 A.N.SHARMA AND CO (GSTN-NA) BID ID -6793440 293016.67 2.00 298877.34 Two Lakh Ninty Eight Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: TECHNOSOFT(219762.75)
BOQ Summary Details Tender Title: 09_WBFS_Repair of electric wiring FRH 2025 26 Tender ID: 2025_DOFR_883291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOSOFT (BID ID -6793840) 219762.75 L1
2 MS JAGANNATH PRASAD (BID ID -6794434) 264242.73 L2
3 AJMS AND ASSOCIATES (BID ID -6782116) 292430.97 L3
4 M/s Narayan Thapa (BID ID -6793348) 295947.17 L4
5 A.N.SHARMA AND CO (BID ID -6793440) 298877.34 L5
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