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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹7.0 L+₹7,257.11 (1.05%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹7.0 L+₹14,168.65 (2.05%)Rejected-Finance | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹6.9 L
EMD Value
₹13,823
Closing Date
18 Nov 2025, 3:00 pmClosed
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Renovation of Drain beside the Apel Farmacy to House of Pratima Ruidas at Ruidaspara of SL. No. 1, Renovation of Drain beside the house of Bachhu Ruidas to House of Sumitra Ruidas at Ruidaspara of SL. No. 2 and Renovation of Drain from Laxmimela to D
2025_MAD_917350_2
WBMAD/BM/APAS/72/SL1-3/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
ward no.11
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,823
26 Nov 2025
10 Oct 2025
21 Nov 2025
10 Oct 2025
18 Nov 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 21-Nov-2025 04:10 PM Tender Title: WBMAD/BM/APAS/72/SL1-3/25-26 Tender ID: 2025_MAD_917350_2
Tender Inviting Authority: Chairperson , Bankura Municipality
Name of Work: Renovation of Drain beside the Apel Farmacy to House of Pratima Ruidas at Ruidaspara of SL. No. 1, Renovation of Drain beside the house of Bachhu Ruidas to House of Sumitra Ruidas at Ruidaspara of SL. No. 2 and Renovation of Drain from Laxmimela to Durgahir Pond via House of Uttam Ruidas at Ruidaspara of SL. No. 4 within Booth No.-121 under Ward no 11 of Bankura Municipality
Contract No: WBMAD/BM/APAS/72/SL1-3/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTU KUMAR DEY (GSTN-19APAPD7397A1Z0) BID ID -7271905 691153.42 -.05 690807.84 Six Lakh Ninety Thousand Eight Hundred and Seven
2.00 MONORAJAN ENTERPRISE (GSTN-19ACLPT9593L1ZB) BID ID -7272156 691153.42 2.00 704976.49 Seven Lakh Four Thousand Nine Hundred and Seventy Six
3.00 M.M. ENTERPRISE (GSTN-NA) BID ID -7272009 691153.42 1.00 698064.95 Six Lakh Ninety Eight Thousand Sixty Four
Lowest Amount Quoted BY: SANTU KUMAR DEY(690807.84)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/72/SL1-3/25-26 Tender ID: 2025_MAD_917350_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU KUMAR DEY (BID ID -7271905) 690807.84 L1
2 M.M. ENTERPRISE (BID ID -7272009) 698064.95 L2
3 MONORAJAN ENTERPRISE (BID ID -7272156) 704976.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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