Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Given | |
| 2 | L2₹2.7 L+₹2,815.71 (1.05%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 Bidder | |
| 3 | L3₹2.7 L+₹4,156.53 (1.55%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 Bidder |
Tender Value
₹2.7 L
EMD Value
₹5,363
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 9 From Srirampur Water Works upto southern border of Konnagar Municipality
2025_MAD_858658_9
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
₹5,363
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 01:44 PM Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_9
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-9 ( From Srirampur Water Works upto southern border of Konnagar 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 -6550540 268162.952 -0.050 268028.871 Two Lakh Sixty Eight Thousand Twenty Eight
2.00 DAS TUBEWELL (GSTN-19AVCPD0188K1ZI) BID ID -6552826 268162.952 1.500 272185.396 Two Lakh Seventy Two Thousand One Hundred and Eighty Five
3.00 KRISHNADHAN SAHA (GSTN-19ALLPS7029P1Z2) BID ID -6552859 268162.952 1.000 270844.582 Two Lakh Seventy Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: UNITED SANITERS AND FABRICATORS(268028.871)
BOQ Summary Details Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED SANITERS AND FABRICATORS (BID ID -6550540) 268028.871 L1
2 KRISHNADHAN SAHA (BID ID -6552859) 270844.582 L2
3 DAS TUBEWELL (BID ID -6552826) 272185.396 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .