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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹1.2 L+₹222.64 (0.18%)Rejected-Finance 365 BHATCHALA SOUTH SRIPALLY BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹1.2 L+₹346.33 (0.28%)Rejected-Finance 3 NO SANKHARI PUKUR PURBA BARDDHAMAN | PURBA BARDDHAMAN | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹1.2 L
EMD Value
₹2,474
Closing Date
22 Nov 2025, 6:00 pmClosed
CHAIRMAN BURDWAN MUNICIPALITY
101.G T ROAD BURDWAN MUNICIPALITY
REPAIRING OF DRAIN AT PARBIRHATA MORE FROM ARUP DUTTA HOUSE TO TARA CHAND DUTTA HOUSE
2025_MAD_936323_1
WBMAD/APAS/15/229/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101.G T ROAD BURDWAN MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,474
14 Sept 2026
4 Nov 2025
25 Nov 2025
4 Nov 2025
22 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 29-Dec-2025 04:26 PM Tender Title: WBMAD/APAS/15/229/SL1/2025-26 Tender ID: 2025_MAD_936323_1
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work:REPAIRING OF DRAIN AT PARBIRHATA MORE FROM ARUP DUTTA HOUSE TO TARA CHAND DUTTA HOUSE IN WARD NO-15 UNDER BURDWAN MUNICIPALITY
Contract No: WBMAD/BM/APAS/15/229/2025-26/SL1
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 -7372387 123688.49 -0.03 123651.38 One Lakh Twenty Three Thousand Six Hundred and Fifty One
2.00 SANTOSHIMA ENTEPRISE (GSTN-NA) BID ID -7372577 123688.49 0.15 123874.02 One Lakh Twenty Three Thousand Eight Hundred and Seventy Four
3.00 UNICEM ENGINEERS (GSTN-NA) BID ID -7364034 123688.49 0.25 123997.71 One Lakh Twenty Three Thousand Nine Hundred and Ninety Seven
Lowest Amount Quoted BY: JOYGURU CONSTRUCTION(123651.38)
BOQ Summary Details Tender Title: WBMAD/APAS/15/229/SL1/2025-26 Tender ID: 2025_MAD_936323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU CONSTRUCTION (BID ID -7372387) 123651.38 L1
2 SANTOSHIMA ENTEPRISE (BID ID -7372577) 123874.02 L2
3 UNICEM ENGINEERS (BID ID -7364034) 123997.71 L3
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