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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹1.1 L+₹533.99 (0.49%)Rejected-Finance 365 BHATCHALA SOUTH SRIPALLY BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹1.1 L+₹697.45 (0.64%)Rejected-Finance 3 NO SANKHARI PUKUR PURBA BARDDHAMAN | PURBA BARDDHAMAN | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹1.1 L
EMD Value
₹2,180
Closing Date
26 Nov 2025, 6:00 pmClosed
Chairman, Burdwan Municipality
101, GT Road, Burdwan
REPAIRING OF DRAIN ATDHOKRASAHID FROM GOURHALDER HOUSE TO TAPANROYHOUSE(APAS/01/260/155/0004)
2025_MAD_937320_3
WBMAD/APAS/21/155/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road, Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,180
8 Oct 2026
6 Nov 2025
29 Nov 2025
6 Nov 2025
26 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: Mousumi Das Created Date/Time: 17-Dec-2025 01:24 PM Tender Title: WBMAD/BM/APAS/21/155/25-26/SL3 Tender ID: 2025_MAD_937320_3
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work : REPAIRING OF C.C DRAIN AT DHOKRASAHID FROM GOUR HALDER HOUSE TO TAPAN ROY HOUSE IN WARD NO - 21 UNDER BURDWAN MUNICIPALITY.
Contract No: WBMAD/BM/APAS/21/155/2025-26/SL3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYGURU CONSTRUCTION (GSTN-19ADHPH4208H1ZO) BID ID -7387905 108976.01 -0.02 108954.21 One Lakh Eight Thousand Nine Hundred and Fifty Four
2.00 UNICEM ENGINEERS (GSTN-NA) BID ID -7434755 108976.01 0.62 109651.66 One Lakh Nine Thousand Six Hundred and Fifty One
3.00 SANTOSHIMA ENTEPRISE (GSTN-NA) BID ID -7413612 108976.01 0.47 109488.20 One Lakh Nine Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: JOYGURU CONSTRUCTION(108954.21)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/21/155/25-26/SL3 Tender ID: 2025_MAD_937320_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU CONSTRUCTION (BID ID -7387905) 108954.21 L1
2 SANTOSHIMA ENTEPRISE (BID ID -7413612) 109488.20 L2
3 UNICEM ENGINEERS (BID ID -7434755) 109651.66 L3
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