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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹1.2 L+₹35.62 (0.03%)Rejected-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹1.2 L+₹47.49 (0.04%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹1.2 L
EMD Value
₹2,374
Closing Date
29 Nov 2025, 6:00 pmClosed
Chairman, Burdwan Municipality
101, GT Road, Burdwan
CONSTRUCTION OF NEWDRAIN AT MITHAPUKURROAD FROM SAMIRBANERJEE HOUSE TOPRABIR MITRAHOUSE(APAS/01/260/116/0006)
2025_MAD_941899_3
WBMAD/APAS/29/116/2025-26
Open Tender
Miscellaneous Works
Percentage
30 days
101, GT Road, Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,374
25 Sept 2026
11 Nov 2025
2 Dec 2025
11 Nov 2025
29 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 30-Dec-2025 04:03 PM Tender Title: WBMAD/BM/APAS/29/116/25-26/SL3 Tender ID: 2025_MAD_941899_3
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work:CONSTRUCTION OF C.C Drain Mithapukur Road from Samir Banerjee House to Prabir Mitra House in ward no.- 29 under Burdwan Municipality.
Contract No: WBMAD/BM/APAS/29/116/2025-26/SL3
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 DUTTA AND DUTTA (GSTN-NA) BID ID -7481663 118713.73 -0.02 118689.99 One Lakh Eighteen Thousand Six Hundred and Eighty Nine
2.00 SSK ENTERPRISE (GSTN-NA) BID ID -7481791 118713.73 -0.01 118701.86 One Lakh Eighteen Thousand Seven Hundred and One
3.00 GREEN EARTH (GSTN-NA) BID ID -7481733 118713.73 -0.05 118654.37 One Lakh Eighteen Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: GREEN EARTH(118654.37)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/29/116/25-26/SL3 Tender ID: 2025_MAD_941899_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN EARTH (BID ID -7481733) 118654.37 L1
2 M/S DUTTA AND DUTTA (BID ID -7481663) 118689.99 L2
3 SSK ENTERPRISE (BID ID -7481791) 118701.86 L3
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BOQ_2230117.xls
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e3.pdf
Tender Documents • 0.62 MB
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