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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | Admitted-Finance |
| 2 | Admitted-Finance BARAJIYAKUR SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 303 KAVI NABIN SEN ROAD KOL 28 | Admitted-Finance |
| 4 | Admitted-Finance BELGORIA 1 GRAM PANCHAYAT VILL FULIAPARA P O FULIA BOYRA NADIA WEST BENGAL | NADIA | WEST BENGAL | 741402 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
15 Jul 2024, 5:00 pmClosed
PRODHAN ,JOANIA GRAM PANCHAYAT
SUCHIA,JOANIA BHALUKA, KOTWALI ,NADIA
Installation and commissioning of 8 nos Solar LED street lighting system at Different places at Kurshi (Joania -XVI) under Joania G.P. SAAP 2023-24. Scheme Code- 106788549
2024_ZPHD_704604_1
02/JOA/2024-25 SL-1-4
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
10 days
JOANIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
PRODHAN ,JOANIA GRAM PANCHAYAT
₹4,000
Yes
26 Jul 2024
2 Jul 2024
17 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: JABA ADHIKARY Created Date/Time: 26-Jul-2024 10:23 AM Tender Title: 02/JOA/2024-25 ,SL-1 Tender ID: 2024_ZPHD_704604_1
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Installation and commissioning of 8 nos Solar LED street lighting system at Different places at Kurshl (Joania -XVI) under Joania G.P. SAAP 2023-24. Scheme Code- 106788549
Contract No: 02/JOA/ 2024-25 , Fund- 15 th.CFC Untied, Memo No. 154/JOA , DATE-01/07/2024, SL-01
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 -5218216 197400.000 -0.050 197301.300 One Lakh Ninty Seven Thousand Three Hundred and One
2.00 B.P. ENTERPRISE(GSTN-NA)--5223087 197400.000 0.550 198485.700 One Lakh Ninty Eight Thousand Four Hundred and Eighty Five
3.00 M/S. RAY ENTERPRISE(GSTN-NA)--5214066 197400.000 -15.150 167493.900 One Lakh Sixty Seven Thousand Four Hundred and Ninty Three
4.00 BAPPA SADHUKHAN(GSTN-NA)--5224792 197400.000 -44.010 110524.260 One Lakh Ten Thousand Five Hundred and Twenty Four
5.00 SARKAR ENTERPRISE(GSTN-NA)--5235030 197400.000 0.000 197400.000 One Lakh Ninty Seven Thousand Four Hundred
6.00 SAFIK SEKH(GSTN-NA)--5234247 197400.000 -19.760 158393.760 One Lakh Fifty Eight Thousand Three Hundred and Ninty Three
7.00 ANJALI CONSTRUCTION(GSTN-NA)--5234640 197400.000 -32.030 134172.780 One Lakh Thirty Four Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: BAPPA SADHUKHAN(110524.260)
BOQ Summary Details Tender Title: 02/JOA/2024-25 ,SL-1 Tender ID: 2024_ZPHD_704604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPPA SADHUKHAN 110524.260 L1
2 ANJALI CONSTRUCTION 134172.780 L2
3 SAFIK SEKH 158393.760 L3
4 M/S. RAY ENTERPRISE 167493.900 L4
5 ARABINDA SANNYASI 197301.300 L5
6 SARKAR ENTERPRISE 197400.000 L6
7 B.P. ENTERPRISE 198485.700 L7
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