Loading
Loading…
Loading…
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₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹100 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not lowest Amount | |
| 3 | L3₹2.0 L+₹140 (0.07%)Rejected-Finance LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance Not lowest Amount |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
30 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Teor, Hili, Dakshin Dinajpur
Const of water puriofier system powrahar sansad
2025_ZPHD_963661_1
534 / Bin GP
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Powrahar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹4,000
Yes
19 Jan 2026
1 Dec 2025
1 Jan 2026
1 Dec 2025
30 Dec 2025
1 Dec 2025
eProcurement System of Government of West Bengal Created By: ANJALI PAHAN GURIA Created Date/Time: 03-Jan-2026 02:44 PM Tender Title: 534/1/BinGp Tender ID: 2025_ZPHD_963661_1
Tender Inviting Authority:- PRODHAN, BINSHIRA GRAM PANCHAYAT, HILI, D.DINAJPUR.
Name of Work:- Const of water puriofier system powrahar sansad Activity code - 110891618 / 25 - 26
Contract No: NIT No.- 534 /Bin GP / 2025-26 S.L 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AXTEL SOLUTION (GSTN-NA) BID ID -7760680 200000.000 -0.050 199900.000 One Lakh Ninety Nine Thousand Nine Hundred
2.00 Mahadev Construction and Suppliers (GSTN-NA) BID ID -7761188 200000.000 -0.100 199800.000 One Lakh Ninety Nine Thousand Eight Hundred
3.00 Choudhury Construction (GSTN-NA) BID ID -7760831 200000.000 -0.030 199940.000 One Lakh Ninety Nine Thousand Nine Hundred and Forty
Lowest Amount Quoted BY: Mahadev Construction and Suppliers(199800.000)
BOQ Summary Details Tender Title: 534/1/BinGp Tender ID: 2025_ZPHD_963661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Construction and Suppliers (BID ID -7761188) 199800.000 L1
2 AXTEL SOLUTION (BID ID -7760680) 199900.000 L2
3 Choudhury Construction (BID ID -7760831) 199940.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .