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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹2.9 L+₹607.74 (0.21%)Rejected-Finance 365 BHATCHALA SOUTH SRIPALLY BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹2.9 L+₹1,331.24 (0.46%)Rejected-Finance 3 NO SANKHARI PUKUR PURBA BARDDHAMAN | PURBA BARDDHAMAN | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹2.9 L
EMD Value
₹5,788
Closing Date
28 Nov 2025, 6:00 pmClosed
Chairman, Burdwan Municipality
101, GT Road, Burdwan
REPAIRING OF ROOF ANDCLASS ROOM AT DHOKRASAHID INDU GUNOMONISCHOOL(APAS/01/260/154/0005)
2025_MAD_938691_5
WBMAD/APAS/21/154/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road, Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,788
30 Sept 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 12-Dec-2025 01:05 PM Tender Title: WBMAD/APAS/21/154/SL5/25-26 Tender ID: 2025_MAD_938691_5
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work:REPAIRING OF ROOF AND CLASS ROOM AT DHOKLA SAHID INDU GUNOMONI SCHOOL IN WARD NO-21 UNDER BURDWAN MUNICIPALITY
Contract No: WBMAD/BM/APAS/21/154/2025-26/SL5
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 -7388023 289400.91 -0.01 289371.97 Two Lakh Eighty Nine Thousand Three Hundred and Seventy One
2.00 UNICEM ENGINEERS (GSTN-NA) BID ID -7475151 289400.91 0.45 290703.21 Two Lakh Ninety Thousand Seven Hundred and Three
3.00 SANTOSHIMA ENTEPRISE (GSTN-NA) BID ID -7470941 289400.91 0.20 289979.71 Two Lakh Eighty Nine Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: JOYGURU CONSTRUCTION(289371.97)
BOQ Summary Details Tender Title: WBMAD/APAS/21/154/SL5/25-26 Tender ID: 2025_MAD_938691_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU CONSTRUCTION (BID ID -7388023) 289371.97 L1
2 SANTOSHIMA ENTEPRISE (BID ID -7470941) 289979.71 L2
3 UNICEM ENGINEERS (BID ID -7475151) 290703.21 L3
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_2219530.xls
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e5.pdf
Tender Documents • 6.99 MB
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