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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,622.82Accepted-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L1 | Accepted-Finance Bidder is L1 | |
| 2 | L2₹69,991.85+₹369.03 (0.53%)Rejected-Finance 365 BHATCHALA SOUTH SRIPALLY BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹70,082.37+₹459.55 (0.66%)Rejected-Finance 3 NO SANKHARI PUKUR PURBA BARDDHAMAN | PURBA BARDDHAMAN | L3 | Rejected-Finance Bidder is not L1 |
Tender Value
₹2.8 L
EMD Value
₹5,577
Closing Date
24 Nov 2025, 6:00 pmClosed
CHAIRMAN BURDWAN MUNICIPALITY
101.G T ROAD BURDWAN MUNICIPALITY
CONSTRUCTION OF DRAIN AT NICHU MATH OFFICERS COLONY FROM SONALI DAS HOUSE TO NIRANJAN JADAV HOUSE
2025_MAD_936791_2
WBMAD/APAS/21/161/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101.G T ROAD BURDWAN MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,577
6 Oct 2026
4 Nov 2025
27 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 10-Dec-2025 01:17 PM Tender Title: WBMAD/APAS/21/161/SL2/2025-26 Tender ID: 2025_MAD_936791_2
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work:CONSTRUCTION OF PAVED PLATFROM AT SOSHAN PARA NICHU MATH INFRONT OF BHAIRAB DAS HOUSE IN WARD NO-21 UNDER BURDWAN MUNICIPALITY
Contract No: WBMAD/BM/APAS/21/161/2025-26/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 -7387819 69629.78 -0.01 69622.82 Sixty Nine Thousand Six Hundred and Twenty Two
2.00 UNICEM ENGINEERS (GSTN-NA) BID ID -7365018 69629.78 0.65 70082.37 Seventy Thousand Eighty Two
3.00 SANTOSHIMA ENTEPRISE (GSTN-NA) BID ID -7413450 69629.78 0.52 69991.85 Sixty Nine Thousand Nine Hundred and Ninety One
Lowest Amount Quoted BY: JOYGURU CONSTRUCTION(69622.82)
BOQ Summary Details Tender Title: WBMAD/APAS/21/161/SL2/2025-26 Tender ID: 2025_MAD_936791_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU CONSTRUCTION (BID ID -7387819) 69622.82 L1
2 SANTOSHIMA ENTEPRISE (BID ID -7413450) 69991.85 L2
3 UNICEM ENGINEERS (BID ID -7365018) 70082.37 L3
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BOQ_2207627.xls
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Tender Documents • 3.78 MB
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