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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | ₹3.1 L | L1 | Accepted-Finance Bidder is L1 |
| 2 | L2₹3.1 LRejected-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | ₹3.1 L | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹3.1 LRejected-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | ₹3.1 L | L3 | Rejected-Finance Bidder is not L1 |
Tender Value
₹3.1 L
EMD Value
₹6,188
Closing Date
14 Oct 2025, 6:00 pmClosed
Chairman, Burdwan Municipality
101, GT Road, Burdwan
CONSTRUCTION NEW DRAIN FROM 4 NO BHABANI THAKUR LANE DIPALI DE HOUSE TOWARDS SWAPAN MITRA HOUSE APAS/01/260/117/0002
2025_MAD_904052_2
WBMAD/BM/APAS/29/117/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road, Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,188
18 Aug 2026
18 Sept 2025
17 Oct 2025
18 Sept 2025
14 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Paresh Chandra Sarkar Created Date/Time: 11-Dec-2025 11:56 AM Tender Title: WBMAD/BM/APAS/29/117/25-26/SL2 Tender ID: 2025_MAD_904052_2
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work:Construction of c.c drain from 4 no Bhabani thakur lane dipali de house towards swapan mitra house in ward no.- 29 under Burdwan Municipality.
Contract No: WBMAD/BM/APAS/29/117/2025-26/SL2
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 DUTTA AND DUTTA (GSTN-NA) BID ID -7095347 309415.80 -0.02 309353.92 Three Lakh Nine Thousand Three Hundred and Fifty Three
2.00 SSK ENTERPRISE (GSTN-NA) BID ID -7095304 309415.80 -0.04 309292.03 Three Lakh Nine Thousand Two Hundred and Ninety Two
3.00 GREEN EARTH (GSTN-NA) BID ID -7095957 309415.80 -0.01 309384.86 Three Lakh Nine Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: SSK ENTERPRISE(309292.03)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/29/117/25-26/SL2 Tender ID: 2025_MAD_904052_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSK ENTERPRISE (BID ID -7095304) 309292.03 L1
2 M/S DUTTA AND DUTTA (BID ID -7095347) 309353.92 L2
3 GREEN EARTH (BID ID -7095957) 309384.86 L3
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