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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₹65,604.28Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹72,938.92+₹7,334.64 (11.2%)Rejected-Finance ROHIA KHARUA HOOGHLY 712308 | HOOGHLY | WEST BENGAL | 712308 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹81,479.70+₹15,875.42 (24.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹81,756.79+₹16,152.51 (24.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹81,944.23+₹16,339.95 (24.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹81,496
EMD Value
₹1,630
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 Sahachak mouza Under Champadanga GP.
2025_ZPHD_834938_2
161/GP/CHAMPA/2025
Open Tender
ELECTRICAL WORKS ORG
Percentage
CHAMPADANGA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,630
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 05:05 PM Tender Title: 161/GP/CHAMPA/2025 SL.2 Tender ID: 2025_ZPHD_834938_2
Tender Inviting Authority: PRADHAN, CHAMPADANGA GRAM PANCHAYAT
Name of Work: Streetlight Repairing at different sansad of Sahachak mouza Under Champadanga GP.
Contract No: 161/CHAMPA/2025, Date.-09/04/2025, SL No. 2
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 -6322783 81496.00 1.00 82310.96 Eighty Two Thousand Three Hundred and Ten
2.00 HSD ASSOCIATE (GSTN-19AABAH0525K1ZS) BID ID -6322981 81496.00 -10.50 72938.92 Seventy Two Thousand Nine Hundred and Thirty Eight
3.00 BENGAL ASSOCIATE (GSTN-19AAPFB5571Q1ZI) BID ID -6322985 81496.00 0.32 81756.79 Eighty One Thousand Seven Hundred and Fifty Six
4.00 KALI MATA ENTERPRISE AND CIVIL (GSTN-19CVRPM0244C1ZK) BID ID -6322989 81496.00 0.55 81944.23 Eighty One Thousand Nine Hundred and Fourty Four
5.00 FUTURE POWER SOLUTION (GSTN-NA) BID ID -6322755 81496.00 2.00 83125.92 Eighty Three Thousand One Hundred and Twenty Five
6.00 SEKH SAMIN (GSTN-NA) BID ID -6322683 81496.00 -0.02 81479.70 Eighty One Thousand Four Hundred and Seventy Nine
7.00 SK AZHARUDDIN (GSTN-NA) BID ID -6322661 81496.00 -19.50 65604.28 Sixty Five Thousand Six Hundred and Four
Lowest Amount Quoted BY: SK AZHARUDDIN(65604.28)
BOQ Summary Details Tender Title: 161/GP/CHAMPA/2025 SL.2 Tender ID: 2025_ZPHD_834938_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK AZHARUDDIN (BID ID -6322661) 65604.28 L1
2 HSD ASSOCIATE (BID ID -6322981) 72938.92 L2
3 SEKH SAMIN (BID ID -6322683) 81479.70 L3
4 BENGAL ASSOCIATE (BID ID -6322985) 81756.79 L4
5 KALI MATA ENTERPRISE AND CIVIL (BID ID -6322989) 81944.23 L5
6 ECOSEVA (BID ID -6322783) 82310.96 L6
7 FUTURE POWER SOLUTION (BID ID -6322755) 83125.92 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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