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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹2.1 L+₹41.10 (0.02%)Rejected-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹2.1 L+₹61.66 (0.03%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹2.1 L
EMD Value
₹4,111
Closing Date
15 Nov 2025, 12:27 pmClosed
Chairman, Burdwan Municipality
101, GT Road Burdwan Municipality
REPAIRING OF DRAIN ATBIDHANPALLY FROMSANJAY BISWAS HOUSE TOSABYASACHI CHOWDHURIDEPOT(APAS/01/260/244/0003)
2025_MAD_943085_3
WBMAD/APAS/11/244/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road Burdwan Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,111
12 Oct 2026
11 Nov 2025
6 Dec 2025
11 Nov 2025
3 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 13-Jan-2026 04:32 PM Tender Title: WBMAD/BM/APAS/11/244/25-26/SL3 Tender ID: 2025_MAD_943085_3
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work: REPAIRING OF DRAIN AT BIDHANPALLY FROM SANJAY BISWAS HOUSE TO SABYASACHI CHOWDHURI DEPOT IN WARD NO-11 UNDER BURDWAN MUNICIPALITY
Contract No: WBMAD/BM/APAS/11/244/2025-26/SL3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GREEN EARTH (GSTN-NA) BID ID -7481876 205530.79 -0.02 205489.68 Two Lakh Five Thousand Four Hundred and Eighty Nine
2.00 M/S DUTTA AND DUTTA (GSTN-NA) BID ID -7481913 205530.79 -0.04 205448.58 Two Lakh Five Thousand Four Hundred and Forty Eight
3.00 SSK ENTERPRISE (GSTN-NA) BID ID -7481834 205530.79 -0.01 205510.24 Two Lakh Five Thousand Five Hundred and Ten
Lowest Amount Quoted BY: M/S DUTTA AND DUTTA(205448.58)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/11/244/25-26/SL3 Tender ID: 2025_MAD_943085_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND DUTTA (BID ID -7481913) 205448.58 L1
2 GREEN EARTH (BID ID -7481876) 205489.68 L2
3 SSK ENTERPRISE (BID ID -7481834) 205510.24 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2237044.xls
BOQ • 0.27 MB
e3.pdf
Tender Documents • 5.81 MB
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