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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARAJIYAKUR SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BELGORIA 1 GRAM PANCHAYAT VILL FULIAPARA P O FULIA BOYRA NADIA WEST BENGAL | NADIA | WEST BENGAL | 741402 | Admitted-Finance |
| 4 | Admitted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | Admitted-Finance |
| 5 | Admitted-Finance KRISHNAGAR DIST NADIA | NADIA | WEST BENGAL | 741101 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
30 Oct 2023, 5:00 pmClosed
PRODHAN ,JOANIA GRAM PANCHAYAT
JOANIA G.P ,SUCHIA JOANIA BHALUKA , NADIA
Installation and Commissioning of 10 nos Solar LED street lighting system at diffirent place of Suchia and Bhabanipur under Joania G.P. Scheme Code-68661648 (2023-24)
2023_ZPHD_592797_3
09/JOA/15TH CFC/2023-24/SL_1_8
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
IN PLACE UNDER JOANIA G.P
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹5,000
Yes
6 Dec 2023
14 Oct 2023
2 Nov 2023
14 Oct 2023
30 Oct 2023
14 Oct 2023
eProcurement System of Government of West Bengal Created By: JABA ADHIKARY Created Date/Time: 06-Dec-2023 03:22 PM Tender Title: 09/JOA/2023-24_SL_03 Tender ID: 2023_ZPHD_592797_3
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Installation and Commissioning of 10 nos Solar LED street lighting system at diffirent place of Suchia & Bhabanipur under Joania G.P. Scheme Code-68661648 (2023-24)
Contract No: 09/JOA/ 2023-24 , Fund-15 th. CFC, Memo No. 355/JOA , DATE-13/10/2023, 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 NAKIBAT SEAKH(GSTN-19BBRPS4928Q2ZB) 248750.000 -0.300 248003.750 Two Lakh Fourty Eight Thousand Three
2.00 RABINDRA DEBNATH(GSTN-19AHGPD7220G1ZL) 248750.000 -0.000 248750.000 Two Lakh Fourty Eight Thousand Seven Hundred and Fifty
3.00 ARABINDA SANNYASI(GSTN-19BBSPS0300M1Z9) 248750.000 -41.990 144299.875 One Lakh Fourty Four Thousand Two Hundred and Ninty Nine
4.00 M/S PARITOSH KUMAR DATTA(GSTN-19AMUPD5901H2ZT) 248750.000 -39.450 150618.125 One Lakh Fifty Thousand Six Hundred and Eighteen
5.00 GHOSH CONSTRUCTION(GSTN-19AQAPG7381C1ZC) 248750.000 -12.000 218900.000 Two Lakh Eighteen Thousand Nine Hundred
6.00 SAFE ENTERPRISE(GSTN-NA) 248750.000 -10.990 221412.375 Two Lakh Twenty One Thousand Four Hundred and Tweleve
7.00 BAPPA SADHUKHAN(GSTN-NA) 248750.000 -35.950 159324.375 One Lakh Fifty Nine Thousand Three Hundred and Twenty Four
8.00 ASRAFUL SK(GSTN-NA) 248750.000 -0.500 247506.250 Two Lakh Fourty Seven Thousand Five Hundred and Six
9.00 THE TAGHAR CONSTRACTION(GSTN-NA) 248750.000 -20.010 198975.125 One Lakh Ninty Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: ARABINDA SANNYASI(144299.875)
BOQ Summary Details Tender Title: 09/JOA/2023-24_SL_03 Tender ID: 2023_ZPHD_592797_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA SANNYASI 144299.875 L1
2 M/S PARITOSH KUMAR DATTA 150618.125 L2
3 BAPPA SADHUKHAN 159324.375 L3
4 THE TAGHAR CONSTRACTION 198975.125 L4
5 GHOSH CONSTRUCTION 218900.000 L5
6 SAFE ENTERPRISE 221412.375 L6
7 ASRAFUL SK 247506.250 L7
8 NAKIBAT SEAKH 248003.750 L8
9 RABINDRA DEBNATH 248750.000 L9
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