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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC 194 METHIBARI SALBARI PO SUKNA PIN 734 009 DIST DARJEELING | DARJEELING | WEST BENGAL | 734009 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹43.6 L+₹1.2 L (2.71%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹44.5 L+₹2.0 L (4.77%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹45.6 L+₹3.2 L (7.48%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder |
Tender Value
₹39.7 L
EMD Value
₹79,315
Closing Date
28 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Regional Manager, Darjeeling Regional Office
2nd Mile, Sevoke Road, Siliguri 734 001, WB
RM/DR/CIVIL/eTender/2025-26/10 dt 07/08/2025
2025_WBSED_888140_1
RM/DR/CIVIL/eTender/2025-26/10 dt 07/08/2025
Open Tender
CIVIL WORKS
Percentage
150 days
Siliguri
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹79,315
25 Sept 2025
14 Aug 2025
2 Sept 2025
14 Aug 2025
28 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: Biplab Ray Created Date/Time: 10-Sep-2025 06:15 PM Tender Title: RM/DR/CIVIL/eTender/2025-26/10 dt 07/08/2025 Tender ID: 2025_WBSED_888140_1
Tender Inviting Authority: Tender Inviting Authority: Regional Manager, Darjeeling Regional Office, WBSEDCL
Name of Work: PCC works and thorough gravel replacement at switchyard along with construction of roof truss and colour shed, inside and outside painting, toilet refurbishmentr, repair of plinth and drains of Control room building and borewell for water supply at Mirik 33/11 KV Sub-Station under Kurseong Division, WBSEDCL
Contract No: RM/DR/CIVIL/e-Tender/2025-26/10 dated: 07.08.2025 (2ND CALL)
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. BIJAN KUMAR DUTTA (GSTN-19AACFB8333P1ZZ) BID ID -6843587 3965539.61 15.00 4560370.55 Fourty Five Lakh Sixty Thousand Three Hundred and Seventy
2.00 R S ENTERPRISE (GSTN-19AAGFR5726G2ZY) BID ID -6845805 3965539.61 9.90 4358128.03 Fourty Three Lakh Fifty Eight Thousand One Hundred and Twenty Eight
3.00 MS HOSSEN ELECTRICALS (GSTN-19ABTPH0304C1Z1) BID ID -6858291 3965539.61 12.10 4445369.90 Fourty Four Lakh Fourty Five Thousand Three Hundred and Sixty Nine
4.00 M/S NARAYAN THAPA (GSTN-NA) BID ID -6874064 3965539.61 7.00 4243127.38 Fourty Two Lakh Fourty Three Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S NARAYAN THAPA(4243127.38)
BOQ Summary Details Tender Title: RM/DR/CIVIL/eTender/2025-26/10 dt 07/08/2025 Tender ID: 2025_WBSED_888140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN THAPA (BID ID -6874064) 4243127.38 L1
2 R S ENTERPRISE (BID ID -6845805) 4358128.03 L2
3 MS HOSSEN ELECTRICALS (BID ID -6858291) 4445369.90 L3
4 M/S. BIJAN KUMAR DUTTA (BID ID -6843587) 4560370.55 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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