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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | ₹6.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 L+₹4,071.97 (0.60%)Rejected-Finance | ₹6.8 L+₹4,071.97 (0.60%) | L2 | Rejected-Finance L2 HENCE REJECTED |
| 3 | L3₹7.0 L+₹25,948.86 (3.85%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | ₹7.0 L+₹25,948.86 (3.85%) | L3 | Rejected-Finance L3 HENCE REJECTED |
| 4 | L4₹7.2 L+₹43,913.46 (6.51%)Rejected-Finance | ₹7.2 L+₹43,913.46 (6.51%) | L4 | Rejected-Finance L4 HENCE REJECTED |
| 5 | L5₹7.2 L+₹43,993.30 (6.52%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | ₹7.2 L+₹43,993.30 (6.52%) | L5 | Rejected-Finance L5 HENCE REJECTED |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
9 Jan 2026, 10:00 amClosed
BDO MIRIK
THANA LINE WARD NO III MIRIK
INSTALLATION OF SOLAR STREET LIGHT WITHIN BOOTH NO 24/170 GIRMIT UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK.APAS
2025_DMD_930199_1
49 BDO MRK APAS 2025 1ST CALL
Open Tender
Solar Street Lights
Percentage
MIRIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,000
21 Aug 2026
12 Dec 2025
12 Jan 2026
12 Dec 2025
9 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: SHREYASI MAITI Created Date/Time: 17-Jan-2026 01:23 PM Tender Title: INSTALLATION OF SOLAR STREET LIGHT WITHIN BOOTH NO 24/170 GIRMIT UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK.APAS Tender ID: 2025_DMD_930199_1
Tender Inviting Authority: Block Development Office Mirik
Name of Work: Installation of solar street light within Booth no 24/170 Girmitline, Chenga Panighatta G.P, Block Development Office Mirik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -7827205 798426.61 -12.25 700619.35 Seven Lakh Six Hundred and Nineteen
2.00 M/S.NIRANJAN SARKAR (GSTN-19EDSPS9175P1ZX) BID ID -7822509 798426.61 -14.99 678742.46 Six Lakh Seventy Eight Thousand Seven Hundred and Forty Two
3.00 PRASHANT TAMANG (GSTN-19BPIPT4875E1ZA) BID ID -7827084 798426.61 -10.00 718583.95 Seven Lakh Eighteen Thousand Five Hundred and Eighty Three
4.00 DEVENDRA CHHETRI (GSTN-19ASAPC7239D1Z0) BID ID -7808029 798426.61 1.00 806410.88 Eight Lakh Six Thousand Four Hundred and Ten
5.00 JOARDAR ELECTRIC SERVICE (GSTN-19ACKPJ1929M1Z4) BID ID -7808080 798426.61 2.00 814395.14 Eight Lakh Fourteen Thousand Three Hundred and Ninety Five
6.00 SUDHAN RAI (GSTN-NA) BID ID -7681092 798426.61 -5.55 754113.93 Seven Lakh Fifty Four Thousand One Hundred and Thirteen
7.00 MS JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -7826877 798426.61 -15.50 674670.49 Six Lakh Seventy Four Thousand Six Hundred and Seventy
8.00 ARUN TAMANG (GSTN-NA) BID ID -7817629 798426.61 -9.99 718663.79 Seven Lakh Eighteen Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: MS JAI MATA DI CONSTRUCTION(674670.49)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR STREET LIGHT WITHIN BOOTH NO 24/170 GIRMIT UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK.APAS Tender ID: 2025_DMD_930199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAI MATA DI CONSTRUCTION (BID ID -7826877) 674670.49 L1
2 M/S.NIRANJAN SARKAR (BID ID -7822509) 678742.46 L2
3 A. R. ENTERPRISE (BID ID -7827205) 700619.35 L3
4 PRASHANT TAMANG (BID ID -7827084) 718583.95 L4
5 ARUN TAMANG (BID ID -7817629) 718663.79 L5
6 SUDHAN RAI (BID ID -7681092) 754113.93 L6
7 DEVENDRA CHHETRI (BID ID -7808029) 806410.88 L7
8 JOARDAR ELECTRIC SERVICE (BID ID -7808080) 814395.14 L8
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