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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,312.43Accepted-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹77,335.64+₹23.21 (0.03%)Rejected-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹77,343.37+₹30.94 (0.04%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹77,351
EMD Value
₹1,547
Closing Date
28 Nov 2025, 6:00 pmClosed
CHAIRMAN BURDWAN MUNICIPALITY
101 G T ROAD BURDWAN MUNICIPALITY
CONSTRUCTION OF NEW CCROAD AT 3 NO. ICHHLABADFROM SIRAJ MOLLA HOUSETO MARU PANDIT HOUSE.
2025_MAD_938040_4
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
₹1,547
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 05:36 PM Tender Title: WBMAD/APAS/11/249/SL4/2025-26 Tender ID: 2025_MAD_938040_4
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work: CONSTRUCTION OF NEW CC ROAD AT 3 NO ICHLABAD FROM SIRAJ MOLLA HOUSE TO MARU PANDIT HOUSE IN WARD NO 11 UNDER BURDWAN MUNICIPALITY.
Contract No: WBMAD/BM/APAS/11/249/2025-26/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 -7484909 77351.11 -0.02 77335.64 Seventy Seven Thousand Three Hundred and Thirty Five
2.00 M/S DUTTA AND DUTTA (GSTN-NA) BID ID -7485383 77351.11 -0.05 77312.43 Seventy Seven Thousand Three Hundred and Twelve
3.00 SSK ENTERPRISE (GSTN-NA) BID ID -7485026 77351.11 -0.01 77343.37 Seventy Seven Thousand Three Hundred and Forty Three
Lowest Amount Quoted BY: M/S DUTTA AND DUTTA(77312.43)
BOQ Summary Details Tender Title: WBMAD/APAS/11/249/SL4/2025-26 Tender ID: 2025_MAD_938040_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND DUTTA (BID ID -7485383) 77312.43 L1
2 GREEN EARTH (BID ID -7484909) 77335.64 L2
3 SSK ENTERPRISE (BID ID -7485026) 77343.37 L3
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