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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 L+₹1,998.70 (1.18%)Rejected-Finance | ₹1.7 L+₹1,998.70 (1.18%) | L2 | Rejected-Finance L2 HENCE REJECTED |
| 3 | L3₹1.8 L+₹6,495.78 (3.85%)Rejected-Finance 142 HAHIHARPUR KENSHILI USTHI SOUTH 24 PARGANAS WEST BENGAL 743375 | 24 PARAGANAS SOUTH | WEST BENGAL | 743375 | ₹1.8 L+₹6,495.78 (3.85%) | L3 | Rejected-Finance L3 HENCE REJECTED |
| 4 | L4₹1.8 L+₹10,992.85 (6.51%)Rejected-Finance | ₹1.8 L+₹10,992.85 (6.51%) | L4 | Rejected-Finance L4 HENCE REJECTED |
| 5 | L5₹1.9 L+₹19,887.06 (11.8%)Rejected-Finance | ₹1.9 L+₹19,887.06 (11.8%) | L5 | Rejected-Finance L5 HENCE REJECTED |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
9 Jan 2026, 10:00 amClosed
BDO MIRIK
THANA LINE WARD NO III MIRIK
ELECTRIFICATION WORKS AT GIRMIT LINE COMMUNITY HALL GIRMIT UNDER BOOTH NO 24/170 UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK.APAS
2025_DMD_930181_1
49 BDO MRK APAS 2025 1ST CALL
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
MIRIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,000
14 Sept 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: 12-Jan-2026 03:55 PM Tender Title: ELECTRIFICATION WORKS AT GIRMIT LINE COMMUNITY HALL GIRMIT UNDER BOOTH NO 24/170 UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK.APAS Tender ID: 2025_DMD_930181_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICE MIRIK
Name of Work: ELECTRIFICATION WORK AT GIRMIT LINE COMMUNITY HALL, GIRMIT LINE.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT TAMANG (GSTN-19BPIPT4875E1ZA) BID ID -7827056 199869.91 -10.00 179882.92 One Lakh Seventy Nine Thousand Eight Hundred and Eighty Two
2.00 DEVENDRA CHHETRI (GSTN-19ASAPC7239D1Z0) BID ID -7808041 199869.91 1.00 201868.61 Two Lakh One Thousand Eight Hundred and Sixty Eight
3.00 JOARDAR ELECTRIC SERVICE (GSTN-19ACKPJ1929M1Z4) BID ID -7808085 199869.91 2.00 203867.31 Two Lakh Three Thousand Eight Hundred and Sixty Seven
4.00 A. R. ENTERPRISE (GSTN-19BZAPB7622M1Z8) BID ID -7827210 199869.91 -12.25 175385.85 One Lakh Seventy Five Thousand Three Hundred and Eighty Five
5.00 SUDHAN RAI (GSTN-NA) BID ID -7681075 199869.91 -5.55 188777.13 One Lakh Eighty Eight Thousand Seven Hundred and Seventy Seven
6.00 MS JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -7826852 199869.91 -15.50 168890.07 One Lakh Sixty Eight Thousand Eight Hundred and Ninety
7.00 RAHAY RADHAY (GSTN-NA) BID ID -7823035 199869.91 -14.50 170888.77 One Lakh Seventy Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: MS JAI MATA DI CONSTRUCTION(168890.07)
BOQ Summary Details Tender Title: ELECTRIFICATION WORKS AT GIRMIT LINE COMMUNITY HALL GIRMIT UNDER BOOTH NO 24/170 UNDER CHENGA PANIGHATTA GP UNDER MIRIK DEVELOPMENT BLOCK.APAS Tender ID: 2025_DMD_930181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAI MATA DI CONSTRUCTION (BID ID -7826852) 168890.07 L1
2 RAHAY RADHAY (BID ID -7823035) 170888.77 L2
3 A. R. ENTERPRISE (BID ID -7827210) 175385.85 L3
4 PRASHANT TAMANG (BID ID -7827056) 179882.92 L4
5 SUDHAN RAI (BID ID -7681075) 188777.13 L5
6 DEVENDRA CHHETRI (BID ID -7808041) 201868.61 L6
7 JOARDAR ELECTRIC SERVICE (BID ID -7808085) 203867.31 L7
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