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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Given | |
| 2 | L2₹2.5 L+₹2,018.56 (0.80%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 Bidder | |
| 3 | L3₹2.6 L+₹5,172.56 (2.05%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 Bidder |
Tender Value
₹2.5 L
EMD Value
₹5,046
Closing Date
18 Jun 2025, 6:00 pmClosed
EXECUTIVE OFFICER
EO BM
Supply of drinking water with all preventive measure to the user end from ESR/UGR/Primary Grid with maintaining adequate water pressure within Zone 4 under Bally Municipality
2025_MAD_858658_4
BM/00033/WW/EO/2025-26
Open Tender
Miscellaneous Services
Percentage
180 days
BALLY MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,046
14 Jul 2025
4 Jun 2025
21 Jun 2025
4 Jun 2025
18 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: Debabrata Pal Created Date/Time: 03-Jul-2025 01:54 PM Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_4
Tender Inviting Authority: BALLY MUNICIPALITY
Name of Work: Supply of drinking water with all preventive measure to the user end from ESR/UGR/Primary Grid with maintaining adequate water pressure within Zone-4 under Bally Municipality.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED SANITERS AND FABRICATORS (GSTN-19AQBPG6668FIGO) BID ID -6550310 252320.094 0.750 254212.495 Two Lakh Fifty Four Thousand Two Hundred and Tweleve
2.00 DAS TUBEWELL (GSTN-19AVCPD0188K1ZI) BID ID -6552706 252320.094 2.000 257366.496 Two Lakh Fifty Seven Thousand Three Hundred and Sixty Six
3.00 KRISHNADHAN SAHA (GSTN-19ALLPS7029P1Z2) BID ID -6552762 252320.094 -0.050 252193.934 Two Lakh Fifty Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: KRISHNADHAN SAHA(252193.934)
BOQ Summary Details Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNADHAN SAHA (BID ID -6552762) 252193.934 L1
2 UNITED SANITERS AND FABRICATORS (BID ID -6550310) 254212.495 L2
3 DAS TUBEWELL (BID ID -6552706) 257366.496 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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