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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-Finance | ₹2.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,416
Closing Date
26 Nov 2025, 4:55 pmClosed
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
Installation of 04 Nos Solar Light at Premises of Chorus A Gangate Gaon, Community Hall (Chongtong GP).APAS/01/023/65/0002(Chongtong GP).APAS/01/023/67/0005
2025_DMD_927861_15
RENIetNo. 5/BDO/DP/APAS/2025 SECOND LIST
Open Tender
Solar Street Lights
30 days
bijanbari
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,416
Yes
17 Apr 2026
17 Oct 2025
28 Nov 2025
17 Oct 2025
26 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: SAYANTAN GUIN Created Date/Time: 18-Dec-2025 10:55 AM Tender Title: Installation of 04 Nos Solar Light at Premises of Chorus A Gangate Gaon, Community Hall (Chongtong GP).APAS/01/023/65/0002 Tender ID: 2025_DMD_927861_15
Tender Inviting Authority: DARJEELING PULBAZAR DEV. BLOCK
Name of Work: Installation of 04 Nos Solar Light at Premises of Chorus A Gangate Gaon, Community Hall
Contract No: NIET05/DP/APAS/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAGURU ENTERPRISES (GSTN-NA) BID ID -7261847 270791.51 0.00 270791.51 Two Lakh Seventy Thousand Seven Hundred and Ninety One
2.00 BINURAJ SHREE CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7263448 270791.51 2.00 276207.34 Two Lakh Seventy Six Thousand Two Hundred and Seven
3.00 ANIL RAI (GSTN-NA) BID ID -7264041 270791.51 1.00 273499.43 Two Lakh Seventy Three Thousand Four Hundred and Ninety Nine
Lowest Amount Quoted BY: MAHAGURU ENTERPRISES(270791.51)
BOQ Summary Details Tender Title: Installation of 04 Nos Solar Light at Premises of Chorus A Gangate Gaon, Community Hall (Chongtong GP).APAS/01/023/65/0002 Tender ID: 2025_DMD_927861_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAGURU ENTERPRISES (BID ID -7261847) 270791.51 L1
2 ANIL RAI (BID ID -7264041) 273499.43 L2
3 BINURAJ SHREE CONSTRUCTION AND SUPPLIERS (BID ID -7263448) 276207.34 L3
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