Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.7 L+₹7,747.08 (2.99%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.9 L+₹26,528.74 (10.2%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹2.9 L+₹26,557.33 (10.2%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹2.9 L+₹26,585.91 (10.3%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹2.9 L
EMD Value
₹5,717
Closing Date
29 Jan 2025, 11:00 amClosed
Viswanath Pratap N, IFS
Office of The DFO Darjeeling Wildlife Division Darjeeling West Bengal
Procurement of 3 nos Inverters along with batteries in different ranges of Darjeeling Wildlife Division
2025_DOFR_804308_1
06/SDS/DWLD/2024-25
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
30 days
Darjeeling Wildlife Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,717
22 Apr 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: VISWANATH PRATAP N Created Date/Time: 06-Feb-2025 11:17 PM Tender Title: Procurement of 3 nos Inverters along with batteries in different ranges of Darjeeling Wildlife Division Tender ID: 2025_DOFR_804308_1
Tender Inviting Authority: DFO, Darjeeling Wildife Division, Darjeeling.
Name of Work: Procurement of 3 numbers of Inverters along with three numbers of batteries in different ranges of Darjeeling Wildlife Division
Notice Inviting e-Tender No. 06/SDS/DWLD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vangarde 21 Computers (GSTN-19AFXPG0387A1ZB) BID ID -6055387 285870.00 -0.02 285812.83 Two Lakh Eighty Five Thousand Eight Hundred and Tweleve
2.00 M/s ROSHAN RAI (GSTN-19BTEPR8642D1ZD) BID ID -6055831 285870.00 -9.31 259255.50 Two Lakh Fifty Nine Thousand Two Hundred and Fifty Five
3.00 M/S SHINE ENTERPRISES (GSTN-19EBTPK6495M1ZD) BID ID -6059929 285870.00 -0.01 285841.41 Two Lakh Eighty Five Thousand Eight Hundred and Fourty One
4.00 Mamta Electronics (GSTN-19AHXPG3513G1Z5) BID ID -6060003 285870.00 -0.03 285784.24 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Four
5.00 Green Tara Sales and Services (GSTN-NA) BID ID -6066060 285870.00 -6.60 267002.58 Two Lakh Sixty Seven Thousand Two
Lowest Amount Quoted BY: M/s ROSHAN RAI(259255.50)
BOQ Summary Details Tender Title: Procurement of 3 nos Inverters along with batteries in different ranges of Darjeeling Wildlife Division Tender ID: 2025_DOFR_804308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ROSHAN RAI (BID ID -6055831) 259255.50 L1
2 Green Tara Sales and Services (BID ID -6066060) 267002.58 L2
3 Mamta Electronics (BID ID -6060003) 285784.24 L3
4 Vangarde 21 Computers (BID ID -6055387) 285812.83 L4
5 M/S SHINE ENTERPRISES (BID ID -6059929) 285841.41 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .