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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC Work order given | |
| 2 | L2₹2.5 L+₹4,058.83 (1.66%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 bidder | |
| 3 | L3₹2.5 L+₹5,534.77 (2.27%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 bidder |
Tender Value
₹2.5 L
EMD Value
₹4,920
Closing Date
24 Jun 2025, 6:00 pmClosed
EXECUTIVE OFFICER
EO BM
Supply of drinking water from the Tube well with all preventive measure to the user end within Liluah Zone under Bally Municipality
2025_MAD_861511_9
BM/00044/WW/EO/25-26, dt 10.06.2025
Open Tender
Miscellaneous Services
Percentage
180 days
BALLY MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,920
17 Jul 2025
10 Jun 2025
26 Jun 2025
10 Jun 2025
24 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: Debabrata Pal Created Date/Time: 09-Jul-2025 01:35 PM Tender Title: BM/00044/WW/EO/2025-26, 10.06.2025 Tender ID: 2025_MAD_861511_9
Tender Inviting Authority: BALLY MUNICIPALITY
Name of Work: Supply of drinking water from the Tube well with all preventive measure to the user end within Liluah Zone 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 -6574957 245989.660 1.500 249679.505 Two Lakh Fourty Nine Thousand Six Hundred and Seventy Nine
2.00 UNITED SANITERS AND FABRICATORS (GSTN-19AQBPG6668FIGO) BID ID -6575022 245989.660 0.900 248203.567 Two Lakh Fourty Eight Thousand Two Hundred and Three
3.00 SAMANTA ENTERPRISE (GSTN-NA) BID ID -6575293 245989.660 -0.750 244144.738 Two Lakh Fourty Four Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(244144.738)
BOQ Summary Details Tender Title: BM/00044/WW/EO/2025-26, 10.06.2025 Tender ID: 2025_MAD_861511_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE (BID ID -6575293) 244144.738 L1
2 UNITED SANITERS AND FABRICATORS (BID ID -6575022) 248203.567 L2
3 DAS TUBEWELL (BID ID -6574957) 249679.505 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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