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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Given | |
| 2 | L2₹3.9 L+₹3,844.28 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 Bidder | |
| 3 | L3₹3.9 L+₹7,688.56 (2.00%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 Bidder |
Tender Value
₹3.8 L
EMD Value
₹7,689
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 5 UNDER BALLY MUNICIPALITY
2025_MAD_858658_5
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
₹7,689
Yes
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: GAUTAM KUMAR MANDAL Created Date/Time: 03-Jul-2025 01:52 PM Tender Title: BM/00033/WW/EO/2025-26 Tender ID: 2025_MAD_858658_5
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-5 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 -6550369 384427.896 1.000 388272.175 Three Lakh Eighty Eight Thousand Two Hundred and Seventy Two
2.00 DAS TUBEWELL (GSTN-19AVCPD0188K1ZI) BID ID -6552767 384427.896 2.000 392116.454 Three Lakh Ninty Two Thousand One Hundred and Sixteen
3.00 KRISHNADHAN SAHA (GSTN-19ALLPS7029P1Z2) BID ID -6552789 384427.896 0.000 384427.896 Three Lakh Eighty Four Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: KRISHNADHAN SAHA(384427.896)
BOQ Summary Details Tender Title: BM/00033/WW/EO/2025-26 Tender ID: 2025_MAD_858658_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNADHAN SAHA (BID ID -6552789) 384427.896 L1
2 UNITED SANITERS AND FABRICATORS (BID ID -6550369) 388272.175 L2
3 DAS TUBEWELL (BID ID -6552767) 392116.454 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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