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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.3 L+₹23,240.88 (11.2%)Rejected-Finance ROHIA KHARUA HOOGHLY 712308 | HOOGHLY | WEST BENGAL | 712308 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.6 L+₹50,303.59 (24.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹2.6 L+₹51,181.58 (24.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹2.6 L+₹51,775.52 (24.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.6 L
EMD Value
₹5,165
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 Binogram mouza Under Champadanga GP.
2025_ZPHD_834938_1
161/GP/CHAMPA/2025
Open Tender
ELECTRICAL WORKS ORG
Percentage
CHAMPADANGA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,165
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 05:03 PM Tender Title: 161/GP/CHAMPA/2025 SL.1 Tender ID: 2025_ZPHD_834938_1
Tender Inviting Authority: PRADHAN, CHAMPADANGA GRAM PANCHAYAT
Name of Work: Streetlight Repairing at different sansad of Binogram mouza Under Champadanga GP.
Contract No: 161/CHAMPA/2025, Date.-09/04/2025, SL No. 1
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 -6322785 258232.00 1.00 260814.32 Two Lakh Sixty Thousand Eight Hundred and Fourteen
2.00 HSD ASSOCIATE (GSTN-19AABAH0525K1ZS) BID ID -6322980 258232.00 -10.50 231117.64 Two Lakh Thirty One Thousand One Hundred and Seventeen
3.00 BENGAL ASSOCIATE (GSTN-19AAPFB5571Q1ZI) BID ID -6322984 258232.00 0.32 259058.34 Two Lakh Fifty Nine Thousand Fifty Eight
4.00 KALI MATA ENTERPRISE AND CIVIL (GSTN-19CVRPM0244C1ZK) BID ID -6322988 258232.00 0.55 259652.28 Two Lakh Fifty Nine Thousand Six Hundred and Fifty Two
5.00 SK AZHARUDDIN (GSTN-NA) BID ID -6322665 258232.00 -19.50 207876.76 Two Lakh Seven Thousand Eight Hundred and Seventy Six
6.00 FUTURE POWER SOLUTION (GSTN-NA) BID ID -6322764 258232.00 2.00 263396.64 Two Lakh Sixty Three Thousand Three Hundred and Ninty Six
7.00 SEKH SAMIN (GSTN-NA) BID ID -6322694 258232.00 -0.02 258180.35 Two Lakh Fifty Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SK AZHARUDDIN(207876.76)
BOQ Summary Details Tender Title: 161/GP/CHAMPA/2025 SL.1 Tender ID: 2025_ZPHD_834938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK AZHARUDDIN (BID ID -6322665) 207876.76 L1
2 HSD ASSOCIATE (BID ID -6322980) 231117.64 L2
3 SEKH SAMIN (BID ID -6322694) 258180.35 L3
4 BENGAL ASSOCIATE (BID ID -6322984) 259058.34 L4
5 KALI MATA ENTERPRISE AND CIVIL (BID ID -6322988) 259652.28 L5
6 ECOSEVA (BID ID -6322785) 260814.32 L6
7 FUTURE POWER SOLUTION (BID ID -6322764) 263396.64 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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