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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,455.95Accepted-Finance | L1 | Accepted-Finance Bidder is L1 | |
| 2 | L2₹57,473.19+₹17.24 (0.03%)Rejected-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹57,478.94+₹22.99 (0.04%)Rejected-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L3 | Rejected-Finance Bidder is not L1 |
Tender Value
₹57,485
EMD Value
₹1,150
Closing Date
17 Nov 2025, 6:00 pmClosed
CHAIRMAN BURDWAN MUNICIPALITY
101 G T ROAD BURDWAN MUNICIPALITY
REPAIRING OF CC ROAD AT RADHANAGAR SASTI TALA FROM BIMALENDU MUKHERJEE HOUSE TO KALI BHABAN
2025_MAD_929699_4
WBMAD/APAS/34/137/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101 G T ROAD BURDWAN MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,150
31 Jul 2026
20 Oct 2025
20 Nov 2025
20 Oct 2025
17 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: Paresh Chandra Sarkar Created Date/Time: 16-Dec-2025 04:28 PM Tender Title: WBMAD/APAS/34/137/SL4/2025-26 Tender ID: 2025_MAD_929699_4
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work: REPAIRING OF CC ROAD AT RADHANAGAR SASTI TALA FROM BIMALENDU BHATTACHARYA HOUSE TO KALI BHABAN In ward no.-34 under Burdwan Municipality.
Contract No: WBMAD/BM/APAS/34/137/2025-26/SL4
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 -7386679 57484.69 -0.01 57478.94 Fifty Seven Thousand Four Hundred and Seventy Eight
2.00 SSK ENTERPRISE (GSTN-NA) BID ID -7386800 57484.69 -0.05 57455.95 Fifty Seven Thousand Four Hundred and Fifty Five
3.00 M/S DUTTA AND DUTTA (GSTN-NA) BID ID -7386574 57484.69 -0.02 57473.19 Fifty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SSK ENTERPRISE(57455.95)
BOQ Summary Details Tender Title: WBMAD/APAS/34/137/SL4/2025-26 Tender ID: 2025_MAD_929699_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSK ENTERPRISE (BID ID -7386800) 57455.95 L1
2 M/S DUTTA AND DUTTA (BID ID -7386574) 57473.19 L2
3 GREEN EARTH (BID ID -7386679) 57478.94 L3
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