Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance BARAJIYAKUR SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L1 | Accepted-Finance Low Bid | |
| 2 | L2₹2.7 L+₹133.20 (0.05%)Rejected-Finance BATHANGACHI NADIA | L2 | Rejected-Finance High bid | |
| 3 | L3₹2.7 L+₹133.20 (0.05%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L3 | Rejected-Finance High bid | |
| 4 | Rejected-Technical | - | Rejected-Technical Not willing participate | |
| 5 | Rejected-Technical | - | Rejected-Technical Not willing participate |
Tender Value
₹2.7 L
EMD Value
₹5,000
Closing Date
13 Jun 2025, 2:00 pmClosed
PRODHAN ,JOANIA GRAM PANCHAYAT
Suchia, joania Bhaluka,nadia
installation and commissioning of 12 nos Solar LED street lighting system at Different places of Joania GP at Sansad VI 3 nos, Sansad XVll 4 nos, Sansad XVI 2 nos and XII 3 nos under Joania GP under KrishnagarI Dev Block during 2025 26 Co109993017
2025_ZPHD_860134_2
06/JOA/2025-26 ,Sl-1-4
Open Tender
CIVIL WORKS
Percentage
15 days
JOANIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
BGVB ,A C No 5086019044353, IFSC PUNBORRBBGB
₹5,000
1 Jul 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: JABA ADHIKARY Created Date/Time: 01-Jul-2025 12:01 PM Tender Title: 06/JOA/2025-26 ,SL-2 Tender ID: 2025_ZPHD_860134_2
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: installation and commissioning of 12 nos Solar LED street lighting system at Different places of Joania GP at Sansad-VI-3 nos, Sansad'XVll- 4 nos, Sansad- XVI-2 nos and XII-3 nos, under Joania GP.under Krishnagar-I Dev, Block during 2025-26 Scheme Code- 109993017
Contract No: 06JOA/ 2025-26 , Fund- 5 th.CFC tied, Memo No. 114JOA/2025 , DATE- 05-06-2025, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA SANNYASI (GSTN-19BBSPS0300M1Z9) BID ID -6563850 266400.000 -0.050 266266.800 Two Lakh Sixty Six Thousand Two Hundred and Sixty Six
2.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -6564794 266400.000 0.000 266400.000 Two Lakh Sixty Six Thousand Four Hundred
3.00 DEBNATH SUPPLIERS (GSTN-NA) BID ID -6560070 266400.000 0.000 266400.000 Two Lakh Sixty Six Thousand Four Hundred
Lowest Amount Quoted BY: ARABINDA SANNYASI(266266.800)
BOQ Summary Details Tender Title: 06/JOA/2025-26 ,SL-2 Tender ID: 2025_ZPHD_860134_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA SANNYASI (BID ID -6563850) 266266.800 L1
2 DEBNATH SUPPLIERS (BID ID -6560070) 266400.000 L2
3 ANJALI CONSTRUCTION (BID ID -6564794) 266400.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .