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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER.
S.ROY AND CO IS L2 BIDDER
SADHANA ENTERPRISE IS L3 BIDDER. | |
| 2 | L2₹1.1 L+₹1,160.80 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.1 L+₹2,638.19 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.1 L
EMD Value
₹2,111
Closing Date
26 Apr 2025, 6:00 pmClosed
E.E/WATER SUPLY /GRU
KOLKATA MUNICIPAL CORPORATION, WS DEPT, G.R. UNIT, BR-XV, E/3 CIRCULAR GARDEN REACH ROAD.KOLKATA -700024.
UPLIFT OF WATER SUPPLY NETWORK BY LAYING 100MM DIA DI PIPE LINE NEAR PRE.NO.Z-158 TO Z-159, Z-166, Z-166/1, Z-186/7 ETC. DR.A.K. ROAD AND BHANGA KHAL ROAD IN WARD NO - 141, BR- XV.
2025_KMC_835771_1
WS/GRU/2425/141/036
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,111
7 Aug 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
26 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: PARTHA BAIDYA Created Date/Time: 22-May-2025 12:50 PM Tender Title: WS/GRU/2425/141/036 Tender ID: 2025_KMC_835771_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work: UPLIFT OF WATER SUPPLY NETWORK BY LAYING 100MM DIA DI PIPE LINE NEAR PRE.NO.Z-158 TO Z-159, Z-166,Z-166/1,Z-186/7 ETC.DR.A.K. ROAD AND BHANGA KHAL ROAD IN WARD NO - 141, BR- XV.
Contract No: WS/GRU/2425/141/036
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJAL AICH (GSTN-NA) BID ID -6331942 105527.50 0.00 105527.50 One Lakh Five Thousand Five Hundred and Twenty Seven
2.00 S.ROY & CO (GSTN-NA) BID ID -6333979 105527.50 1.10 106688.30 One Lakh Six Thousand Six Hundred and Eighty Eight
3.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -6331984 105527.50 2.50 108165.69 One Lakh Eight Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: SAJAL AICH(105527.50)
BOQ Summary Details Tender Title: WS/GRU/2425/141/036 Tender ID: 2025_KMC_835771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -6331942) 105527.50 L1
3 M/S SADHANA ENTERPRISE (BID ID -6331984) 108165.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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