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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Work order given | |
| 2 | L2₹2.7 L+₹2,659.79 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 Bidder | |
| 3 | L3₹2.7 L+₹3,989.68 (1.50%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 Bidder |
Tender Value
₹2.7 L
EMD Value
₹5,320
Closing Date
18 Jun 2025, 6:00 pmClosed
EXECUTIVE OFFICER
EXECUTIVE OFFICER BALLY MUNICIPALITY
SUPPLY OF DRINKING WATER WITH ALL PREVENTIVE MEASURE TO THE USER END FROM ESR/UGR/PRIMARY GRID WITH MAINTAINING ADEQUATE WATER PRESSURE WITHIN ZONE 1 UNDER BALLY MUNICIPALITY
2025_MAD_858658_1
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
₹5,320
11 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: GAUTAM KUMAR MANDAL Created Date/Time: 03-Jul-2025 02:01 PM Tender Title: BM/00033/WW/EO/2025-26 Tender ID: 2025_MAD_858658_1
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-1 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 -6550123 265978.772 0.000 265978.772 Two Lakh Sixty Five Thousand Nine Hundred and Seventy Eight
2.00 DAS TUBEWELL (GSTN-19AVCPD0188K1ZI) BID ID -6552652 265978.772 1.500 269968.454 Two Lakh Sixty Nine Thousand Nine Hundred and Sixty Eight
3.00 KRISHNADHAN SAHA (GSTN-19ALLPS7029P1Z2) BID ID -6552650 265978.772 1.000 268638.560 Two Lakh Sixty Eight Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: UNITED SANITERS AND FABRICATORS(265978.772)
BOQ Summary Details Tender Title: BM/00033/WW/EO/2025-26 Tender ID: 2025_MAD_858658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED SANITERS AND FABRICATORS (BID ID -6550123) 265978.772 L1
2 KRISHNADHAN SAHA (BID ID -6552650) 268638.560 L2
3 DAS TUBEWELL (BID ID -6552652) 269968.454 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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