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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | ₹2.4 L | L1 | Accepted-Finance Bidder is L1 |
| 2 | L2₹2.4 LRejected-Finance 59 RAMKRISHNA PALLY BASANTI CHIRAMILL PURBA BARDDHAMAN | PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | ₹2.4 L | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹2.4 LRejected-Finance RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | ₹2.4 L | L3 | Rejected-Finance Bidder is not L1 |
Tender Value
₹2.4 L
EMD Value
₹4,725
Closing Date
14 Oct 2025, 6:00 pmClosed
Chairman, Burdwan Municipality
101, GT Road, Burdwan
Construction of CC ROAD IN FRONT OF KAMAL AGARWAL HOUSE TO KARABI GHOSH HOUSE TOWARDAS NIRANJAN METE HOUSE APAS/01/260/117/0006
2025_MAD_904052_6
WBMAD/BM/APAS/29/117/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
101, GT Road, Burdwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,725
18 Aug 2026
18 Sept 2025
17 Oct 2025
18 Sept 2025
14 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: Paresh Chandra Sarkar Created Date/Time: 11-Dec-2025 12:10 PM Tender Title: WBMAD/BM/APAS/29/117/25-26/SL6 Tender ID: 2025_MAD_904052_6
Tender Inviting Authority: CHAIRMAN, BURDWAN MUNICIPALITY
Name of Work:Construction of c.c road infront of kamal agarwal house to karabi ghosh house towardas niranjanmete in ward no.- 29 under Burdwan Municipality.
Contract No: WBMAD/BM/APAS/29/117/2025-26/SL6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SSK ENTERPRISE (GSTN-NA) BID ID -7095377 236264.30 -0.04 236169.79 Two Lakh Thirty Six Thousand One Hundred and Sixty Nine
2.00 GREEN EARTH (GSTN-NA) BID ID -7096113 236264.30 -0.01 236240.67 Two Lakh Thirty Six Thousand Two Hundred and Forty
3.00 M/S DUTTA AND DUTTA (GSTN-NA) BID ID -7095403 236264.30 -0.02 236217.05 Two Lakh Thirty Six Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SSK ENTERPRISE(236169.79)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/29/117/25-26/SL6 Tender ID: 2025_MAD_904052_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSK ENTERPRISE (BID ID -7095377) 236169.79 L1
2 M/S DUTTA AND DUTTA (BID ID -7095403) 236217.05 L2
3 GREEN EARTH (BID ID -7096113) 236240.67 L3
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