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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance 303 KAVI NABIN SEN ROAD KOL 28 | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹2.2 L+₹10,272.76 (4.84%)Rejected-Finance | L2 | Rejected-Finance Higest bid | |
| 3 | L3₹2.2 L+₹7,238.61 (3.41%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance Higest bid | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
13 Aug 2024, 3:00 pmClosed
PRODHAN ,JOANIA GRAM PANCHAYAT
Suchia, Joania, Bhaluka, nadia
Repairing and maintenance of Solar LED street lighting system at diffirent places at Joania GP area under 5th SFC under Joania G.P. under Krishnagar-I Dev. Block during 2023-24
2024_ZPHD_730411_2
04/JOA/2024-25 ,SL-1-2
Open Tender
CIVIL WORKS
Percentage
20 days
JOANIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BGVB ,A C No 5086019044353, IFSC PUNBORRBBGB
₹4,500
Yes
24 Aug 2024
8 Aug 2024
15 Aug 2024
8 Aug 2024
13 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: JABA ADHIKARY Created Date/Time: 21-Aug-2024 03:51 PM Tender Title: 04/JOA/2024-25 ,SL-2 Tender ID: 2024_ZPHD_730411_2
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Repairing and maintenance of Solar LED street lighting system at diffirent places at Joania GP area under 5th SFC under Joania G.P. under Krishnagar-I Dev. Block during 2023-24
Contract No: 04/JOA/ 2024-25 , Fund- 5 th.CFC Tied, Memo No. 245/JOA , DATE-07/08/2024, 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 B.P. ENTERPRISE(GSTN-NA)--5424360 216725.000 -2.050 212282.138 Two Lakh Tweleve Thousand Two Hundred and Eighty Two
2.00 BISWAS ENTERPRISE(GSTN-NA)--5425840 216725.000 1.290 219520.753 Two Lakh Ninteen Thousand Five Hundred and Twenty
3.00 PRATAP MANDAL(GSTN-NA)--5425625 216725.000 2.690 222554.903 Two Lakh Twenty Two Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: B.P. ENTERPRISE(212282.138)
BOQ Summary Details Tender Title: 04/JOA/2024-25 ,SL-2 Tender ID: 2024_ZPHD_730411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.P. ENTERPRISE 212282.138 L1
2 BISWAS ENTERPRISE 219520.753 L2
3 PRATAP MANDAL 222554.903 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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