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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,667.45Accepted-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹70,688.66+₹21.21 (0.03%)Rejected-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹70,695.73+₹28.28 (0.04%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹70,703
EMD Value
₹1,414
Closing Date
28 Nov 2025, 6:00 pmClosed
CHAIRMAN BURDWAN MUNICIPALITY
101 G T ROAD BURDWAN MUNICIPALITY
REPAIRING OF CC ROAD AT3 NO ICHHLABAD FROM SKROCKYS HOUSE TO BIHARIMUNIS HOUSE
2025_MAD_938040_3
WBMAD/APAS/11/249/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101 G T ROAD BURDWAN MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,414
8 Oct 2026
6 Nov 2025
1 Dec 2025
6 Nov 2025
28 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 06-Jan-2026 05:26 PM Tender Title: WBMAD/APAS/11/249/SL3/2025-26 Tender ID: 2025_MAD_938040_3
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work: REPAIRING OF CC ROAD AT 3 NO ICHLABAD FROM SK ROCKYS HOUSE TO BIHARI MUNIS HOUSE IN WARD NO 11 UNDER BURDWAN MUNICIPALITY.
Contract No: WBMAD/BM/APAS/11/249/2025-26/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 -7484899 70702.80 -0.02 70688.66 Seventy Thousand Six Hundred and Eighty Eight
2.00 M/S DUTTA AND DUTTA (GSTN-NA) BID ID -7485377 70702.80 -0.05 70667.45 Seventy Thousand Six Hundred and Sixty Seven
3.00 SSK ENTERPRISE (GSTN-NA) BID ID -7485015 70702.80 -0.01 70695.73 Seventy Thousand Six Hundred and Ninety Five
Lowest Amount Quoted BY: M/S DUTTA AND DUTTA(70667.45)
BOQ Summary Details Tender Title: WBMAD/APAS/11/249/SL3/2025-26 Tender ID: 2025_MAD_938040_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND DUTTA (BID ID -7485377) 70667.45 L1
2 GREEN EARTH (BID ID -7484899) 70688.66 L2
3 SSK ENTERPRISE (BID ID -7485015) 70695.73 L3
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BOQ_2213505.xls
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