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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC AOC UPLOAD | |
| 2 | L2₹8.0 L+₹8,722.53 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN LI BIDDER | |
| 3 | L3₹8.1 L+₹13,083.79 (1.65%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN LI BIDDER |
Tender Value
₹7.9 L
EMD Value
₹15,860
Closing Date
30 May 2025, 3:00 pmClosed
EXECUTIVE OFFICER
EO BM
Laying of pipe line with inter conection for supply of drinking water at Vivekananda Colony and installation of new different dia valve at Chakpara Battala Chasipara ESR at Liluah area under Bally Municipality.
2025_MAD_847675_1
BM/00020/WW/EO/25-26, dt 16.05.2025
Open Tender
Miscellaneous Services
Percentage
180 days
BALLY MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,860
17 Jun 2025
16 May 2025
2 Jun 2025
17 May 2025
30 May 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: Debabrata Pal Created Date/Time: 11-Jun-2025 02:34 PM Tender Title: BM/00020/WW/EO/2025-26 DT 16.05.2025 Tender ID: 2025_MAD_847675_1
Tender Inviting Authority: BALLY MUNICIPALITY
Name of Work: Laying of pipe line with inter-conection for supply of drinking water at Vivekananda Colony and installation of new different dia valve at Chakpara Battala & Chasipara ESR at Liluah area 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 DAS TUBEWELL (GSTN-19AVCPD0188K1ZI) BID ID -6424827 792956.782 -0.100 792163.825 Seven Lakh Ninty Two Thousand One Hundred and Sixty Three
2.00 KRISHNADHAN SAHA (GSTN-19ALLPS7029P1Z2) BID ID -6424933 792956.782 1.000 800886.350 Eight Lakh Eight Hundred and Eighty Six
3.00 UNITED SANITERS AND FABRICATORS (GSTN-19AQBPG6668FIGO) BID ID -6424716 792956.782 1.550 805247.612 Eight Lakh Five Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: DAS TUBEWELL(792163.825)
BOQ Summary Details Tender Title: BM/00020/WW/EO/2025-26 DT 16.05.2025 Tender ID: 2025_MAD_847675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS TUBEWELL (BID ID -6424827) 792163.825 L1
2 KRISHNADHAN SAHA (BID ID -6424933) 800886.350 L2
3 UNITED SANITERS AND FABRICATORS (BID ID -6424716) 805247.612 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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