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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,744.91Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹88,660.49+₹8,915.58 (11.2%)Rejected-Finance ROHIA KHARUA HOOGHLY 712308 | HOOGHLY | WEST BENGAL | 712308 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹99,042.19+₹19,297.28 (24.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹99,379+₹19,634.09 (24.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹99,606.84+₹19,861.93 (24.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹99,062
EMD Value
₹1,981
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 Beremul mouza Under Champadanga GP.
2025_ZPHD_834938_4
161/GP/CHAMPA/2025
Open Tender
ELECTRICAL WORKS ORG
Percentage
CHAMPADANGA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,981
2 May 2025
9 Apr 2025
18 Apr 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 05:10 PM Tender Title: 161/GP/CHAMPA/2025 SL.4 Tender ID: 2025_ZPHD_834938_4
Tender Inviting Authority: PRADHAN, CHAMPADANGA GRAM PANCHAYAT
Name of Work: Streetlight Repairing at different sansad of Beremul mouza Under Champadanga GP.
Contract No: 161/CHAMPA/2025, Date.-09/04/2025, SL No. 4
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 -6322772 99062.00 1.00 100052.62 One Lakh Fifty Two
2.00 HSD ASSOCIATE (GSTN-19AABAH0525K1ZS) BID ID -6322983 99062.00 -10.50 88660.49 Eighty Eight Thousand Six Hundred and Sixty
3.00 BENGAL ASSOCIATE (GSTN-19AAPFB5571Q1ZI) BID ID -6322987 99062.00 0.32 99379.00 Ninty Nine Thousand Three Hundred and Seventy Nine
4.00 KALI MATA ENTERPRISE AND CIVIL (GSTN-19CVRPM0244C1ZK) BID ID -6322991 99062.00 0.55 99606.84 Ninty Nine Thousand Six Hundred and Six
5.00 SEKH SAMIN (GSTN-NA) BID ID -6322678 99062.00 -19.50 79744.91 Seventy Nine Thousand Seven Hundred and Fourty Four
6.00 FUTURE POWER SOLUTION (GSTN-NA) BID ID -6322740 99062.00 2.00 101043.24 One Lakh One Thousand Fourty Three
7.00 SK AZHARUDDIN (GSTN-NA) BID ID -6322656 99062.00 -0.02 99042.19 Ninty Nine Thousand Fourty Two
Lowest Amount Quoted BY: SEKH SAMIN(79744.91)
BOQ Summary Details Tender Title: 161/GP/CHAMPA/2025 SL.4 Tender ID: 2025_ZPHD_834938_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH SAMIN (BID ID -6322678) 79744.91 L1
2 HSD ASSOCIATE (BID ID -6322983) 88660.49 L2
3 SK AZHARUDDIN (BID ID -6322656) 99042.19 L3
4 BENGAL ASSOCIATE (BID ID -6322987) 99379.00 L4
5 KALI MATA ENTERPRISE AND CIVIL (BID ID -6322991) 99606.84 L5
6 ECOSEVA (BID ID -6322772) 100052.62 L6
7 FUTURE POWER SOLUTION (BID ID -6322740) 101043.24 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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