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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | Admitted-Finance |
| 2 | Admitted-Finance VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | Admitted-Finance |
| 3 | Admitted-Finance VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,091
Closing Date
20 May 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Installation of 15 number of Electric Street Light near Dr Kiran Baidya Shop to Krishna Naskar Shop , Mouza- Radhaballabpur , JL No- 144, within Chuprijhara G.P under Joynagar -II Panchayat Samity. MPLADS Fund of 2025-26.
2025_ZPHD_844021_6
JOY2/S24PGS/eNIT 04 of 2025-26
Open Tender
Electrical Work/ Equipment
Percentage
60 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,100
₹10,091
Yes
27 May 2025
9 May 2025
23 May 2025
9 May 2025
20 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 27-May-2025 04:52 PM Tender Title: JOY2/ NIT04_SL_06 Tender ID: 2025_ZPHD_844021_6
Tender Inviting Authority: EXECUTIVE OFFICER, JOYNAGAR-II P.S/BLOCK, SOUTH 24 PARGANAS.
Name of Work: Installation of 15 number of Electric Street Light near Dr Kiran Baidya Shop to Krishna Naskar Shop , Mouza- Radhaballabpur , JL No- 144, within Chuprijhara G.P under Joynagar -II Panchayat Samity. MPLADS Fund of 2025-26. ( Height of Light- 7 metre (23 feet) , Number of Pole- 1 pc, light- 1 pc 70 watt LED, Area Category-General/Others, Sub-District-Jaynagar-II Block, Village-Baishata.)
Contract No: JOY2/04 of 2025-26 Dated: 08/05/2025 ( Sl No- 06 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMON CONTECH (GSTN-NA) BID ID -6421730 504570.46 -0.01 504520.00 Five Lakh Four Thousand Five Hundred and Twenty
2.00 S. Laskar Asma Enterprise (GSTN-NA) BID ID -6421828 504570.46 -0.01 504520.00 Five Lakh Four Thousand Five Hundred and Twenty
3.00 SOUTH ENTERPRISE (GSTN-NA) BID ID -6417696 504570.46 -0.06 504267.72 Five Lakh Four Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SOUTH ENTERPRISE(504267.72)
BOQ Summary Details Tender Title: JOY2/ NIT04_SL_06 Tender ID: 2025_ZPHD_844021_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUTH ENTERPRISE (BID ID -6417696) 504267.72 L1
2 IMON CONTECH (BID ID -6421730) 504520.00 L2
3 S. Laskar Asma Enterprise (BID ID -6421828) 504520.00 L2
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