Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC B 8 2ND FLOOR VIVEKANANDA SUPER MARKET HILL CART ROAD SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 L+₹7,030.76 (3.11%)Rejected-Finance | ₹2.3 L+₹7,030.76 (3.11%) | L2 | Rejected-Finance L1 qualifies for AOC |
| 3 | L3₹2.4 L+₹14,089.76 (6.24%)Rejected-Finance | ₹2.4 L+₹14,089.76 (6.24%) | L3 | Rejected-Finance L1 qualifies for AOC |
| 4 | L4₹2.7 L+₹43,172.84 (19.1%)Rejected-Finance WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹2.7 L+₹43,172.84 (19.1%) | L4 | Rejected-Finance L1 qualifies for AOC |
Tender Value
₹2.8 L
EMD Value
₹5,647
Closing Date
5 Jan 2026, 11:00 amClosed
Divisional Forest Officer
DWLD Darjeeling
Provisioning of Four Numbers of Inverters and Batteries in Senchal Wildlife Sanctuary and Singalila National Park of Darjeeling Wildlife Division
2025_DOFR_968266_1
65/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
₹5,647
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 11:44 AM Tender Title: 65/SDS/DWLD/2025-26 Tender ID: 2025_DOFR_968266_1
Tender Inviting Authority: DFO, Darjeeling Wildife Division, Darjeeling.
Name of Work: Provisioning of Four Numbers of Inverters and Batteries in Senchal Wildlife Sanctuary and Singalila National Park of Darjeeling Wildlife Division
Notice Inviting e-Tender No. 65/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 Alien Commercial (GSTN-19FNWPS2807F1ZB) BID ID -7815721 282360.00 -4.70 269089.08 Two Lakh Sixty Nine Thousand Eighty Nine
2.00 TECHNOSOFT (GSTN-19BWQPP1537G1Z3) BID ID -7816403 282360.00 -19.99 225916.24 Two Lakh Twenty Five Thousand Nine Hundred and Sixteen
3.00 M/s ROSHAN RAI (GSTN-19BTEPR8642D1ZD) BID ID -7804323 282360.00 -15.00 240006.00 Two Lakh Forty Thousand Six
4.00 M/S S.Sarki (GSTN-NA) BID ID -7816379 282360.00 -17.50 232947.00 Two Lakh Thirty Two Thousand Nine Hundred and Forty Seven
Lowest Amount Quoted BY: TECHNOSOFT(225916.24)
BOQ Summary Details Tender Title: 65/SDS/DWLD/2025-26 Tender ID: 2025_DOFR_968266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOSOFT (BID ID -7816403) 225916.24 L1
2 M/S S.Sarki (BID ID -7816379) 232947.00 L2
3 M/s ROSHAN RAI (BID ID -7804323) 240006.00 L3
4 Alien Commercial (BID ID -7815721) 269089.08 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .