Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL GOBARGARA P O P S HARIHARPARA DIST MURSHIDABAD PIN 742166 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742166 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹109.87 (0.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.7 L+₹192.27 (0.07%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.7 L
EMD Value
₹5,494
Closing Date
3 Jan 2026, 1:00 pmClosed
Prodhan
Chachanda Gram Panchayat
LED STREET LIGHT NEAR MOKLESUR , NURSHED , ABDUR ROUF , ASHRAF , PRAVAT MASTER , BAPI PANDEY , DOKORI SARKAR , SUKHCHAND SARKAR , NABAB SK , ANGURA BIBI , MORSELIM MOMIN , BASIR , BINAY SARKAR , KARTIK PRAMANIK , NABIN PRAMANIK , DOKARI SHOP ,
2025_ZPHD_965450_1
e-TENDER NO. 8 / APAS -2 ( 25-26 )
Open Tender
CIVIL WORKS
Percentage
Chachanda GP Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,494
Yes
1 Feb 2026
6 Dec 2025
6 Jan 2026
6 Dec 2025
3 Jan 2026
6 Dec 2025
eProcurement System of Government of West Bengal Created By: PARTHA PAL Created Date/Time: 19-Jan-2026 04:16 PM Tender Title: 8/APAS-2(2025-26)sl-1 Tender ID: 2025_ZPHD_965450_1
Tender Inviting Authority: PRODHAN, CHACHANDA GRAM PANCHAYAT
LED STREET LIGHT NEAR MOKLESUR , NURSHED , ABDUR ROUF , ASHRAF , PRAVAT MASTER , BAPI PANDEY , DOKORI SARKAR , SUKHCHAND SARKAR , NABAB SK , ANGURA BIBI , MORSELIM MOMIN , BASIR , BINAY SARKAR , KARTIK PRAMANIK , NABIN PRAMANIK , DOKARI SHOP , BHAGIRATH MASTER, KALI MANDIR, RUPESH PANDEY, ASHIT SINGHA, PRABIR SINGHA, BAKUL SK , WAKTIA MASJID , SABIR SK , JAHANGIR SK , ROFIKUL , JIAUL , JUMMA MASJID , SAMIM SK , SAKIB SK , ATABUL , NAIMUDDIN , ABDUL SK, TASIRUDDIN, ASMAUL, JAMIRUL, KARIM, MANSAR, SAMU SK, MOSARAF, KAJEM , ISMAIL, JIARUL HOQUE, AJMAUL, MAJIBUR SK AT ALAMSAHI (45 NOS)
Contract No: e-TENDER NO. 8 / APAS -2 ( 25-26 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASRAFUL CONTRACTOR AND ORDER SUPPLY (GSTN-19AKRPH6779E1ZH) BID ID -7759869 274680.00 -0.05 274542.66 Two Lakh Seventy Four Thousand Five Hundred and Forty Two
2.00 BABITA ENTERPRISE (GSTN-NA) BID ID -7759988 274680.00 -0.02 274625.06 Two Lakh Seventy Four Thousand Six Hundred and Twenty Five
3.00 HOQUE ENTERPRISE (GSTN-NA) BID ID -7759791 274680.00 -0.09 274432.79 Two Lakh Seventy Four Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: HOQUE ENTERPRISE(274432.79)
BOQ Summary Details Tender Title: 8/APAS-2(2025-26)sl-1 Tender ID: 2025_ZPHD_965450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HOQUE ENTERPRISE (BID ID -7759791) 274432.79 L1
2 M/S ASRAFUL CONTRACTOR AND ORDER SUPPLY (BID ID -7759869) 274542.66 L2
3 BABITA ENTERPRISE (BID ID -7759988) 274625.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .