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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | ₹8.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.8 L+₹32,436.01 (3.85%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | ₹8.8 L+₹32,436.01 (3.85%) | L2 | Rejected-Finance L2 HENCE REJECTED |
| 3 | L3₹8.8 L+₹35,030.97 (4.15%)Rejected-Finance | ₹8.8 L+₹35,030.97 (4.15%) | L3 | Rejected-Finance L3 HENCE REJECTED |
| 4 | L4₹9.0 L+₹54,891.83 (6.51%)Rejected-Finance | ₹9.0 L+₹54,891.83 (6.51%) | L4 | Rejected-Finance L4 HENCE REJECTED |
| 5 | L5₹9.0 L+₹54,991.64 (6.52%)Rejected-Finance DUDHIA MALABASAY P O DUDHIA DIST DARJEELING | DUDHIA | DARJEELING | WEST BENGAL | ₹9.0 L+₹54,991.64 (6.52%) | L5 | Rejected-Finance L 5 HENCE REJECTED |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
7 Jan 2026, 2:00 pmClosed
BDO MIRIK
THANA LINE WARD NO III MIRIK
INSTALLATION OF SOLAR STREET LIGHT WITHIN BOOTH NO 24/172 PANIGHATTA UNDER BOOTH NO 24/172 UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK APAS
2025_DMD_972125_1
78 BDO MRK APAS 2025 1ST CALL
Open Tender
Solar Street Lights
Percentage
30 days
MIRIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,000
19 Aug 2026
11 Dec 2025
9 Jan 2026
11 Dec 2025
7 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: DEBOTTAM SARKAR Created Date/Time: 17-Jan-2026 01:30 PM Tender Title: INSTALLATION OF SOLAR STREET LIGHT WITHIN BOOTH NO 24/172 PANIGHATTA UNDER BOOTH NO 24/172 UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK APAS Tender ID: 2025_DMD_972125_1
Tender Inviting Authority: Block Development Office Mirik
Name of Work: Installation of solar street light within Booth no 24/172 Panighatta, 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 JOARDAR ELECTRIC SERVICE (GSTN-19ACKPJ1929M1Z4) BID ID -7804345 998033.27 2.00 1017993.94 Ten Lakh Seventeen Thousand Nine Hundred and Ninety Three
2.00 DEVENDRA CHHETRI (GSTN-19ASAPC7239D1Z0) BID ID -7804364 998033.27 1.00 1008013.60 Ten Lakh Eight Thousand Thirteen
3.00 SISIR RAI (GSTN-19CCAPR6023A1ZY) BID ID -7806230 998033.27 -6.00 938151.27 Nine Lakh Thirty Eight Thousand One Hundred and Fifty One
4.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -7827195 998033.27 -12.25 875774.19 Eight Lakh Seventy Five Thousand Seven Hundred and Seventy Four
5.00 M/S.NIRANJAN SARKAR (GSTN-19EDSPS9175P1ZX) BID ID -7822377 998033.27 -11.99 878369.08 Eight Lakh Seventy Eight Thousand Three Hundred and Sixty Nine
6.00 PRASHANT TAMANG (GSTN-19BPIPT4875E1ZA) BID ID -7827128 998033.27 -10.00 898229.94 Eight Lakh Ninety Eight Thousand Two Hundred and Twenty Nine
7.00 SUDHAN RAI (GSTN-NA) BID ID -7648204 998033.27 -2.50 973082.44 Nine Lakh Seventy Three Thousand Eighty Two
8.00 ARUN TAMANG (GSTN-NA) BID ID -7817664 998033.27 -9.99 898329.75 Eight Lakh Ninety Eight Thousand Three Hundred and Twenty Nine
9.00 MS JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -7826920 998033.27 -15.50 843338.11 Eight Lakh Forty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: MS JAI MATA DI CONSTRUCTION(843338.11)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR STREET LIGHT WITHIN BOOTH NO 24/172 PANIGHATTA UNDER BOOTH NO 24/172 UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK APAS Tender ID: 2025_DMD_972125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAI MATA DI CONSTRUCTION (BID ID -7826920) 843338.11 L1
2 A. R. ENTERPRISE (BID ID -7827195) 875774.19 L2
3 M/S.NIRANJAN SARKAR (BID ID -7822377) 878369.08 L3
4 PRASHANT TAMANG (BID ID -7827128) 898229.94 L4
5 ARUN TAMANG (BID ID -7817664) 898329.75 L5
6 SISIR RAI (BID ID -7806230) 938151.27 L6
7 SUDHAN RAI (BID ID -7648204) 973082.44 L7
8 DEVENDRA CHHETRI (BID ID -7804364) 1008013.60 L8
9 JOARDAR ELECTRIC SERVICE (BID ID -7804345) 1017993.94 L9
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