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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹1.1 L+₹33.26 (0.03%)Rejected-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹1.1 L+₹44.34 (0.04%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹1.1 L
EMD Value
₹2,217
Closing Date
28 Nov 2025, 6:00 pmClosed
CHAIRMAN BURDWAN MUNICIPALITY
101 G T ROAD BURDWAN MUNICIPALITY
REPAIRING OF CC ROAD AT3 NO ICHHLABAD FROMNURJAHAN HOUSE TOMASJIDGALI
2025_MAD_938040_2
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
₹2,217
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 05:04 PM Tender Title: WBMAD/APAS/11/249/SL2/2025-26 Tender ID: 2025_MAD_938040_2
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work: REPAIRING OF CC ROAD AT 3 NO ICHLABAD FROM NURJAHAN HOUSETO MASJID GALLIN IN WARD NO 11 UNDER BURDWAN MUNICIPALITY.
Contract No: WBMAD/BM/APAS/11/249/2025-26/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 -7485373 110863.31 -0.05 110807.88 One Lakh Ten Thousand Eight Hundred and Seven
2.00 SSK ENTERPRISE (GSTN-NA) BID ID -7485005 110863.31 -0.01 110852.22 One Lakh Ten Thousand Eight Hundred and Fifty Two
3.00 GREEN EARTH (GSTN-NA) BID ID -7484894 110863.31 -0.02 110841.14 One Lakh Ten Thousand Eight Hundred and Forty One
Lowest Amount Quoted BY: M/S DUTTA AND DUTTA(110807.88)
BOQ Summary Details Tender Title: WBMAD/APAS/11/249/SL2/2025-26 Tender ID: 2025_MAD_938040_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA AND DUTTA (BID ID -7485373) 110807.88 L1
2 GREEN EARTH (BID ID -7484894) 110841.14 L2
3 SSK ENTERPRISE (BID ID -7485005) 110852.22 L3
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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e2.pdf
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BOQ_2213497.xls
BOQ • 0.30 MB
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