09/JOA/2023-24_SL_01

eProcurement System of Government of West Bengal Created By: JABA ADHIKARY Created Date/Time: 06-Dec-2023 03:28 PM Tender Title: 09/JOA/2023-24_SL_01 Tender ID: 2023_ZPHD_592797_1

Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia

Name of Work: Installation and Commissioning of 12 nos Solar LED street lighting system at diffirent place of Paschim & Purba Bishnupur under Joania G.P. Scheme Code-68656859 (2023-24)

Contract No: 09/JOA/ 2023-24 , Fund-15 th. CFC, Memo No. 355/JOA , DATE-13/10/2023, 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) 366432.000 -41.760 213409.997 Two Lakh Thirteen Thousand Four Hundred and Nine

2.00 M/S PARITOSH KUMAR DATTA(GSTN-19AMUPD5901H2ZT) 366432.000 -38.450 225538.896 Two Lakh Twenty Five Thousand Five Hundred and Thirty Eight

3.00 Md. Siraj Uddin(GSTN-19AUBPS8430R1ZR) 366432.000 -30.010 256465.757 Two Lakh Fifty Six Thousand Four Hundred and Sixty Five

4.00 RABINDRA NATH BOSE(GSTN-19AHPPB2482F1ZA) 366432.000 -24.000 278488.320 Two Lakh Seventy Eight Thousand Four Hundred and Eighty Eight

5.00 BISWAS ENTERPRISE(GSTN-NA) 366432.000 -1.500 360935.520 Three Lakh Sixty Thousand Nine Hundred and Thirty Five

6.00 SAFE ENTERPRISE(GSTN-NA) 366432.000 -22.990 282189.283 Two Lakh Eighty Two Thousand One Hundred and Eighty Nine

7.00 INFOWAY(GSTN-NA) 366432.000 -1.100 362401.248 Three Lakh Sixty Two Thousand Four Hundred and One

8.00 BAPPA SADHUKHAN(GSTN-NA) 366432.000 -3.750 352690.800 Three Lakh Fifty Two Thousand Six Hundred and Ninty

9.00 GHOSH ENTERPRISE(GSTN-NA) 366432.000 -30.210 255732.893 Two Lakh Fifty Five Thousand Seven Hundred and Thirty Two

10.00 SAMIR MAJUMDAR(GSTN-NA) 366432.000 -1.200 362034.816 Three Lakh Sixty Two Thousand Thirty Four

11.00 RAJESH PRAMANICK(GSTN-NA) 366432.000 -1.650 360385.872 Three Lakh Sixty Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: ARABINDA SANNYASI(213409.997)

BOQ Summary Details Tender Title: 09/JOA/2023-24_SL_01 Tender ID: 2023_ZPHD_592797_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARABINDA SANNYASI 213409.997 L1

2 M/S PARITOSH KUMAR DATTA 225538.896 L2

3 GHOSH ENTERPRISE 255732.893 L3

4 Md. Siraj Uddin 256465.757 L4

5 RABINDRA NATH BOSE 278488.320 L5

6 SAFE ENTERPRISE 282189.283 L6

7 BAPPA SADHUKHAN 352690.800 L7

8 RAJESH PRAMANICK 360385.872 L8

9 BISWAS ENTERPRISE 360935.520 L9

10 SAMIR MAJUMDAR 362034.816 L10

11 INFOWAY 362401.248 L11