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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | ₹28.2 L | L1 | Accepted-Finance Bidder is L1 |
| 2 | L2₹30.5 L+₹2.4 L (8.34%)Rejected-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | ₹30.5 L+₹2.4 L (8.34%) | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹31.5 L+₹3.3 L (11.9%)Rejected-Finance | ₹31.5 L+₹3.3 L (11.9%) | L3 | Rejected-Finance Bidder is not L1 |
| 4 | L4₹32.9 L+₹4.7 L (16.8%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹32.9 L+₹4.7 L (16.8%) | L4 | Rejected-Finance Bidder is not L1 |
| 5 | L5₹34.2 L+₹6.1 L (21.5%)Rejected-Finance | ₹34.2 L+₹6.1 L (21.5%) | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
₹37.1 L
EMD Value
₹74,170
Closing Date
13 Jun 2025, 6:00 pmClosed
Charman, Burdwan Municipality
101, GT Road, Burdwan
Repairing Of C.C. Road At Different Location In Ward No 26 Under Burdwan Municipality.
2025_MAD_855054_1
WBMAD/BM/CIVIL/28/2024-25/2nd Call/Sl3
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road, Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹74,170
10 Mar 2026
30 May 2025
16 Jun 2025
30 May 2025
13 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 19-Aug-2025 01:59 PM Tender Title: WBMAD/BM/CIVIL/28/2024-25/2nd Call/Sl3 Tender ID: 2025_MAD_855054_1
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work: Repairing of C.C Road at different location In Ward No-26 Within Burdwan Municipality.
Contract No: WBMAD/BM/CIVIL/28/2024-25/2nd Call/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 Contractor (GSTN-19DHAPK0310R1Z9) BID ID -6560095 3708493.039 -7.650 3424793.322 Thirty Four Lakh Twenty Four Thousand Seven Hundred and Ninty Three
2.00 D. ENTERPRISE (GSTN-19AMZPS9180Q1ZC) BID ID -6564907 3708493.039 -5.680 3497850.634 Thirty Four Lakh Ninty Seven Thousand Eight Hundred and Fifty
3.00 SHIVAM UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAJS0406NIZX) BID ID -6564935 3708493.039 -0.000 3708493.039 Thirty Seven Lakh Eight Thousand Four Hundred and Ninty Three
4.00 JOYGURU CONSTRUCTION (GSTN-19ADHPH4208H1ZO) BID ID -6564983 3708493.039 -17.670 3053202.319 Thirty Lakh Fifty Three Thousand Two Hundred and Two
5.00 DHIRENDRA NATH SOM (GSTN-NA) BID ID -6567308 3708493.039 -11.220 3292400.120 Thirty Two Lakh Ninty Two Thousand Four Hundred
6.00 RAJIB MONDAL (GSTN-NA) BID ID -6568267 3708493.039 0.020 3709234.738 Thirty Seven Lakh Nine Thousand Two Hundred and Thirty Four
7.00 M/S DUTTA AND DUTTA (GSTN-NA) BID ID -6566824 3708493.039 -24.010 2818083.860 Twenty Eight Lakh Eighteen Thousand Eighty Three
8.00 SANTANU GHOSH (GSTN-NA) BID ID -6568328 3708493.039 -14.999 3152256.168 Thirty One Lakh Fifty Two Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S DUTTA AND DUTTA(2818083.860)
BOQ Summary Details Tender Title: WBMAD/BM/CIVIL/28/2024-25/2nd Call/Sl3 Tender ID: 2025_MAD_855054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND DUTTA (BID ID -6566824) 2818083.860 L1
2 JOYGURU CONSTRUCTION (BID ID -6564983) 3053202.319 L2
3 SANTANU GHOSH (BID ID -6568328) 3152256.168 L3
4 DHIRENDRA NATH SOM (BID ID -6567308) 3292400.120 L4
5 M.S Contractor (BID ID -6560095) 3424793.322 L5
6 D. ENTERPRISE (BID ID -6564907) 3497850.634 L6
7 SHIVAM UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6564935) 3708493.039 L7
8 RAJIB MONDAL (BID ID -6568267) 3709234.738 L8
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