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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | ₹1.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 LRejected-Finance | ₹1.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,466
Closing Date
12 Jan 2026, 9:00 amClosed
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
DARJEELING PULBAZAR DEV. BLOCK BIJANBARI
Electrification at Ratnashri Rangamanch, Lizahill (Chongtong GP).APAS/01/023/70/0001
2025_DMD_933774_10
NIet No. 17/BDO/DP/APAS/2025
Open Tender
ELECTRICAL WORKS ORG
30 days
bijanbari
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,466
Yes
18 Jan 2026
30 Oct 2025
13 Jan 2026
30 Oct 2025
12 Jan 2026
30 Oct 2025
eProcurement System of Government of West Bengal Created By: DEBAPRIYA THAKUR Created Date/Time: 14-Jan-2026 02:22 PM Tender Title: Electrification at Ratnashri Rangamanch, Lizahill (Chongtong GP).APAS/01/023/70/0001 Tender ID: 2025_DMD_933774_10
Tender Inviting Authority: DARJEELING PULBAZAR DEV. BLOCK
Name of Work: Electrification at Ratnashri Rangamanch, Lizahill (Chongtong GP).APAS/01/023/70/0001
Contract No: NIET17/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 -7864843 173280.90 0.00 173280.90 One Lakh Seventy Three Thousand Two Hundred and Eighty
2.00 M/S YUMA (GSTN-NA) BID ID -7865443 173280.90 1.00 175013.71 One Lakh Seventy Five Thousand Thirteen
3.00 ANIL RAI (GSTN-NA) BID ID -7865220 173280.90 2.00 176746.52 One Lakh Seventy Six Thousand Seven Hundred and Forty Six
Lowest Amount Quoted BY: MAHAGURU ENTERPRISES(173280.90)
BOQ Summary Details Tender Title: Electrification at Ratnashri Rangamanch, Lizahill (Chongtong GP).APAS/01/023/70/0001 Tender ID: 2025_DMD_933774_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAGURU ENTERPRISES (BID ID -7864843) 173280.90 L1
3 ANIL RAI (BID ID -7865220) 176746.52 L3
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