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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.3 LAccepted-AOC | ₹2.3 L | l1 | Accepted-AOC SAJAL AICH is lowest bidder |
| 2 | L2₹2.3 L+₹5,524.17 (2.45%)Rejected-Finance | ₹2.3 L+₹5,524.17 (2.45%) | L2 | Rejected-Finance 2nd lowest bidder |
| 3 | l3₹2.3 L+₹6,989.77 (3.10%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | ₹2.3 L+₹6,989.77 (3.10%) | l3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2.3 L
EMD Value
₹4,510
Closing Date
9 Jan 2026, 10:55 amClosed
E.E/WATER SUPLY /GRU
KOLKATA MUNICIPAL CORPORATION, WS DEPT, G.R. UNIT, BR-XV, E/3 CIRCULAR GARDEN REACH ROAD.KOLKATA -700024.
LAYING 100 MM DIA DI PIPE LINE NEAR PRE NO. V-245/1,V-238,V-239/F,V-238/F,V-239/1,V-239/I,V-248/1 ETC.HEDER ARA LANEIN WARD NO -139, BR- XV.
2025_KMC_972527_1
KMC/WS/GRU/2526/139/012
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,510
5 Sept 2026
16 Dec 2025
12 Jan 2026
16 Dec 2025
9 Jan 2026
16 Dec 2025
eProcurement System of Government of West Bengal Created By: SOURAV DHARA Created Date/Time: 15-Jan-2026 03:06 PM Tender Title: WS/GRU/2526/139/012 Tender ID: 2025_KMC_972527_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO.NO. V-245/1,V-238,V-239/F,V-238/F,V-239/1,V-239/I,V-248/1 ETC.HEDER ARA LANEIN WARD NO -139, BR- XV.
Contract No: WS/GRU/2526/139/012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS BERA (GSTN-NA) BID ID -7693963 225476.37 3.10 232466.14 Two Lakh Thirty Two Thousand Four Hundred and Sixty Six
2.00 SUMANA ENTERPRISE (GSTN-NA) BID ID -7695228 225476.37 2.45 231000.54 Two Lakh Thirty One Thousand
3.00 SAJAL AICH (GSTN-NA) BID ID -7695028 225476.37 0.00 225476.37 Two Lakh Twenty Five Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: SAJAL AICH(225476.37)
BOQ Summary Details Tender Title: WS/GRU/2526/139/012 Tender ID: 2025_KMC_972527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -7695028) 225476.37 L1
2 SUMANA ENTERPRISE (BID ID -7695228) 231000.54 L2
3 DEBASIS BERA (BID ID -7693963) 232466.14 L3
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