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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC B 8 2ND FLOOR VIVEKANANDA SUPER MARKET HILL CART ROAD SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹39,955.92 (14.3%)Rejected-Finance VILL BATABARI P O BATABARI P S MATIALI DIST JALPAIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-Finance L1 qualifies for AOC | |
| 3 | L3₹3.4 L+₹59,913.92 (21.4%)Rejected-Finance WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance L1 qualifies for AOC | |
| 4 | L4₹3.5 L+₹71,010.56 (25.4%)Rejected-Finance | L4 | Rejected-Finance L1 qualifies for AOC | |
| 5 | L5₹3.5 L+₹71,848.80 (25.7%)Rejected-Finance | L5 | Rejected-Finance L1 qualifies for AOC |
Tender Value
₹4.0 L
EMD Value
₹7,983
Closing Date
7 Mar 2025, 11:00 amClosed
Divisional Forest Officer
DWLD, Darjeeling
SUPPLY OF FOUR NUMBERS OF INVERTERS ALONG WITH EIGHT NUMBERS OF BATTERIES IN DIFFERENT RANGES OF DARJEELING WILDLIFE DIVISION
2025_DOFR_821296_1
18/SDS/DWLD/2024-25
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
Darjeeling Wildlife Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹7,983
21 Feb 2026
28 Feb 2025
10 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: VISWANATH PRATAP N Created Date/Time: 13-Mar-2025 12:10 AM Tender Title: SUPPLY OF FOUR NUMBERS OF INVERTERS ALONG WITH EIGHT NUMBERS OF BATTERIES IN DIFFERENT RANGES OF DARJEELING WILDLIFE DIVISION Tender ID: 2025_DOFR_821296_1
Tender Inviting Authority: DFO, Darjeeling Wildife Division, Darjeeling.
Name of Work:Supply of four numbers of inverters along with eight numbers of batteries in different ranges of Darjeeling Wildlife Division
Notice Inviting e-Tender No. 18/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 M/s ROSHAN RAI (GSTN-19BTEPR8642D1ZD) BID ID -6196760 399160.00 -10.21 358405.76 Three Lakh Fifty Eight Thousand Four Hundred and Five
2.00 Vangarde 21 Computers (GSTN-19AFXPG0387A1ZB) BID ID -6201459 399160.00 -12.00 351260.80 Three Lakh Fifty One Thousand Two Hundred and Sixty
3.00 Mamta Electronics (GSTN-19AHXPG3513G1Z5) BID ID -6201528 399160.00 -12.21 350422.56 Three Lakh Fifty Thousand Four Hundred and Twenty Two
4.00 M/S SHINE ENTERPRISES (GSTN-19EBTPK6495M1ZD) BID ID -6201850 399160.00 -11.90 351659.96 Three Lakh Fifty One Thousand Six Hundred and Fifty Nine
5.00 PARIMAL ROY (GSTN-19ANHPR9693L1ZT) BID ID -6205764 399160.00 -19.99 319367.92 Three Lakh Ninteen Thousand Three Hundred and Sixty Seven
6.00 Alien Commercial (GSTN-19FNWPS2807F1ZB) BID ID -6207292 399160.00 -14.99 339325.92 Three Lakh Thirty Nine Thousand Three Hundred and Twenty Five
7.00 TECHNOSOFT (GSTN-19BWQPP1537G1Z3) BID ID -6207581 399160.00 -30.00 279412.00 Two Lakh Seventy Nine Thousand Four Hundred and Tweleve
8.00 Green Tara Sales and Services (GSTN-NA) BID ID -6207413 399160.00 -9.99 359283.92 Three Lakh Fifty Nine Thousand Two Hundred and Eighty Three
9.00 Gyalzen sherpa (GSTN-NA) BID ID -6207979 399160.00 -10.40 357647.36 Three Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: TECHNOSOFT(279412.00)
BOQ Summary Details Tender Title: SUPPLY OF FOUR NUMBERS OF INVERTERS ALONG WITH EIGHT NUMBERS OF BATTERIES IN DIFFERENT RANGES OF DARJEELING WILDLIFE DIVISION Tender ID: 2025_DOFR_821296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOSOFT (BID ID -6207581) 279412.00 L1
2 PARIMAL ROY (BID ID -6205764) 319367.92 L2
3 Alien Commercial (BID ID -6207292) 339325.92 L3
4 Mamta Electronics (BID ID -6201528) 350422.56 L4
5 Vangarde 21 Computers (BID ID -6201459) 351260.80 L5
6 M/S SHINE ENTERPRISES (BID ID -6201850) 351659.96 L6
7 Gyalzen sherpa (BID ID -6207979) 357647.36 L7
8 M/s ROSHAN RAI (BID ID -6196760) 358405.76 L8
9 Green Tara Sales and Services (BID ID -6207413) 359283.92 L9
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