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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.3 L+₹13,204.26 (11.2%)Rejected-Finance ROHIA KHARUA HOOGHLY 712308 | HOOGHLY | WEST BENGAL | 712308 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.5 L+₹28,579.89 (24.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹1.5 L+₹29,078.71 (24.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹1.5 L+₹29,416.16 (24.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 L
EMD Value
₹2,934
Closing Date
16 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
CHAMPADANGA TARAKESWAR HOOGHLY
Streetlight Repairing at different sansad of Paschim Ramnagar mouza Under Champadanga GP.
2025_ZPHD_834938_3
161/GP/CHAMPA/2025
Open Tender
ELECTRICAL WORKS ORG
Percentage
CHAMPADANGA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,934
2 May 2025
9 Apr 2025
24 Nov 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: Lakshman Chandra Manna Created Date/Time: 22-Apr-2025 05:08 PM Tender Title: 161/GP/CHAMPA/2025 SL.3 Tender ID: 2025_ZPHD_834938_3
Tender Inviting Authority: PRADHAN, CHAMPADANGA GRAM PANCHAYAT
Name of Work: Streetlight Repairing at different sansad of Paschim Ramnagar mouza Under Champadanga GP.
Contract No: 161/CHAMPA/2025, Date.-09/04/2025, SL No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ECOSEVA (GSTN-19CLPPG0271H1ZZ) BID ID -6322779 146714.00 1.00 148181.14 One Lakh Fourty Eight Thousand One Hundred and Eighty One
2.00 HSD ASSOCIATE (GSTN-19AABAH0525K1ZS) BID ID -6322982 146714.00 -10.50 131309.03 One Lakh Thirty One Thousand Three Hundred and Nine
3.00 BENGAL ASSOCIATE (GSTN-19AAPFB5571Q1ZI) BID ID -6322986 146714.00 0.32 147183.48 One Lakh Fourty Seven Thousand One Hundred and Eighty Three
4.00 KALI MATA ENTERPRISE AND CIVIL (GSTN-19CVRPM0244C1ZK) BID ID -6322990 146714.00 0.55 147520.93 One Lakh Fourty Seven Thousand Five Hundred and Twenty
5.00 SEKH SAMIN (GSTN-NA) BID ID -6322690 146714.00 -19.50 118104.77 One Lakh Eighteen Thousand One Hundred and Four
6.00 SK AZHARUDDIN (GSTN-NA) BID ID -6322653 146714.00 -0.02 146684.66 One Lakh Fourty Six Thousand Six Hundred and Eighty Four
7.00 FUTURE POWER SOLUTION (GSTN-NA) BID ID -6322750 146714.00 2.00 149648.28 One Lakh Fourty Nine Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SEKH SAMIN(118104.77)
BOQ Summary Details Tender Title: 161/GP/CHAMPA/2025 SL.3 Tender ID: 2025_ZPHD_834938_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH SAMIN (BID ID -6322690) 118104.77 L1
2 HSD ASSOCIATE (BID ID -6322982) 131309.03 L2
3 SK AZHARUDDIN (BID ID -6322653) 146684.66 L3
4 BENGAL ASSOCIATE (BID ID -6322986) 147183.48 L4
5 KALI MATA ENTERPRISE AND CIVIL (BID ID -6322990) 147520.93 L5
6 ECOSEVA (BID ID -6322779) 148181.14 L6
7 FUTURE POWER SOLUTION (BID ID -6322750) 149648.28 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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