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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,331.52Accepted-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L1 | Accepted-Finance Bidder is L1 | |
| 2 | L2₹79,656.81+₹325.29 (0.41%)Rejected-Finance 3 NO SANKHARI PUKUR PURBA BARDDHAMAN | PURBA BARDDHAMAN | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹79,775.82+₹444.30 (0.56%)Rejected-Finance 365 BHATCHALA SOUTH SRIPALLY BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L3 | Rejected-Finance Bidder is not L1 |
Tender Value
₹79,339
EMD Value
₹1,587
Closing Date
1 Dec 2025, 6:00 pmClosed
Chairman, Burdwan Municipality
101, GT Road, Burdwan
REPAIRING OF CC ROAD AT 3NO SAKHARIPUKUR FROMMONOJ DAS HOUSE TODAROGAMATH(APAS/01/260/226/0002)
2025_MAD_941445_2
WBMAD/APAS/15/226/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road, Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,587
4 Aug 2026
11 Nov 2025
4 Dec 2025
15 Nov 2025
1 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 19-Dec-2025 01:54 PM Tender Title: WBMAD/BM/APAS/15/226/25-26/SL2 Tender ID: 2025_MAD_941445_2
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work:REPAIRING OF CC ROAD AT 3 NO SAKHARIPUKUR FROM MONOJ DAS HOUSE TO DAROGA MATH IN WARD NO 15 UNDER BURDWAN MUNICIPALITY.
Contract No: WBMAD/BM/APAS/15/226/2025-26/SL2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYGURU CONSTRUCTION (GSTN-19ADHPH4208H1ZO) BID ID -7507699 79339.45 -0.01 79331.52 Seventy Nine Thousand Three Hundred and Thirty One
2.00 SANTOSHIMA ENTEPRISE (GSTN-NA) BID ID -7507820 79339.45 0.55 79775.82 Seventy Nine Thousand Seven Hundred and Seventy Five
3.00 UNICEM ENGINEERS (GSTN-NA) BID ID -7475444 79339.45 0.40 79656.81 Seventy Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: JOYGURU CONSTRUCTION(79331.52)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/15/226/25-26/SL2 Tender ID: 2025_MAD_941445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU CONSTRUCTION (BID ID -7507699) 79331.52 L1
2 UNICEM ENGINEERS (BID ID -7475444) 79656.81 L2
3 SANTOSHIMA ENTEPRISE (BID ID -7507820) 79775.82 L3
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