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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₹2.0 LAccepted-Finance | L1 | Accepted-Finance LOW BID | |
| 2 | L2₹2.0 L+₹1,198.80 (0.60%)Rejected-Finance 121004 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹2.0 L+₹1,798.20 (0.90%)Rejected-Finance | L3 | Rejected-Finance HIGH BID | |
| 4 | Rejected-Technical 303 KAVI NABIN SEN ROAD KOL 28 | - | Rejected-Technical Not willing participate | |
| 5 | Rejected-Technical | - | Rejected-Technical Not willing participate |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
13 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN ,JOANIA GRAM PANCHAYAT
Suchia, joania Bhaluka,nadia
Installation and commissioning of 9 nos Solar LEO street lighting system at Different places of Joania GP at Sansad XII 5 nos Sansad XVIll 2 nos Sansad XIV 1 nos and XIII 1 nos under Joania GP under Krishnagar I Dev Block during 2025 26 Code109998477
2025_ZPHD_860134_3
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
₹4,000
1 Jul 2025
6 Jun 2025
1 Nov 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 10:22 AM Tender Title: 06/JOA/2025-26 ,SL-3 Tender ID: 2025_ZPHD_860134_3
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Installation and commissioning of 9 nos Solar LEO street lighting system at Different places of Joania GP at Sansad XII-5 nos, Sansad XVIll- 2 nos, Sansad- XIV-1 nos and XIII-1 nos, under Joania GP.under Krishnagar-I Dev, Slock during 2025-26 Scheme Code-109998477
Contract No: 06JOA/ 2025-26 , Fund- 5 th.CFC tied, Memo No. 114JOA/2025 , DATE- 05-06-2025, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANESWAR GHOSH (GSTN-19AGKPG2955Q1ZN) BID ID -6566236 199800.000 0.800 201398.400 Two Lakh One Thousand Three Hundred and Ninty Eight
2.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -6565979 199800.000 0.500 200799.000 Two Lakh Seven Hundred and Ninty Nine
3.00 M/S. RAY ENTERPRISE (GSTN-NA) BID ID -6561980 199800.000 -0.100 199600.200 One Lakh Ninty Nine Thousand Six Hundred
Lowest Amount Quoted BY: M/S. RAY ENTERPRISE(199600.200)
BOQ Summary Details Tender Title: 06/JOA/2025-26 ,SL-3 Tender ID: 2025_ZPHD_860134_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAY ENTERPRISE (BID ID -6561980) 199600.200 L1
2 GHOSH ENTERPRISE (BID ID -6565979) 200799.000 L2
3 BANESWAR GHOSH (BID ID -6566236) 201398.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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