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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Given | |
| 2 | L2₹3.1 L+₹3,039.07 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹3.1 L+₹4,558.60 (1.50%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹3.0 L
EMD Value
₹6,078
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 10 From southern border of Konnagar Municipality upto Bally Khal
2025_MAD_858658_10
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
₹6,078
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 01:40 PM Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_10
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-10 ( From southern border of Konnagar Municipality upto Bally Khal)
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 -6550578 303906.801 0.000 303906.801 Three Lakh Three Thousand Nine Hundred and Six
2.00 DAS TUBEWELL (GSTN-19AVCPD0188K1ZI) BID ID -6552841 303906.801 1.500 308465.403 Three Lakh Eight Thousand Four Hundred and Sixty Five
3.00 KRISHNADHAN SAHA (GSTN-19ALLPS7029P1Z2) BID ID -6552886 303906.801 1.000 306945.869 Three Lakh Six Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: UNITED SANITERS AND FABRICATORS(303906.801)
BOQ Summary Details Tender Title: BM/00033/WW/EO/2025-26, 04.06.2025 Tender ID: 2025_MAD_858658_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED SANITERS AND FABRICATORS (BID ID -6550578) 303906.801 L1
2 KRISHNADHAN SAHA (BID ID -6552886) 306945.869 L2
3 DAS TUBEWELL (BID ID -6552841) 308465.403 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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