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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L1 | Accepted-AOC DEBASIS BERA is lowest bidder among the three bidder. | |
| 2 | L2₹8.3 L+₹20,524.26 (2.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹28,814.45 (3.58%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.0 L
EMD Value
₹16,098
Closing Date
22 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E/WATER SUPLY /GRU
KOLKATA MUNICIPAL CORPORATION, WS DEPT, G.R. UNIT, BR-XV, E/3 CIRCULAR GARDEN REACH ROAD.KOLKATA -700024.
SUPPLYING AND LAYING OF 150MM DIA. DI PIPELINE NEAR PRE. NO. R-37A, R-38, R-217/A, R-42, R-41HAFIG ABDUL AZIZ LANE AND S-19, S-136, S-163/2, S-162/3/1 COTTON MILL LANE (LICHU BAGAN) IN WARD NO-137, BR-XV.
2025_KMC_917668_1
WS/GRU/2526/137/001
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,098
12 Feb 2026
10 Oct 2025
25 Oct 2025
10 Oct 2025
22 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: PRAVAT DAS Created Date/Time: 01-Nov-2025 01:55 PM Tender Title: WS/GRU/2526/137/001 Tender ID: 2025_KMC_917668_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:SUPPLYING AND LAYING OF 150MM DIA. DI PIPELINE NEAR PRE. NO. R-37A, R-38, R-217/A, R-42, R-41HAFIG ABDUL AZIZ LANE AND S-19, S-136, S-163/2, S-162/3/1 COTTON MILL LANE (LICHU BAGAN) IN WARD NO-137, BR-XV.
Contract No: WS/GRU/2526/137/001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ADHIKARY (GSTN-NA) BID ID -7105402 804872.98 2.55 825397.24 Eight Lakh Twenty Five Thousand Three Hundred and Ninety Seven
2.00 SAJAL AICH (GSTN-NA) BID ID -7105271 804872.98 3.58 833687.43 Eight Lakh Thirty Three Thousand Six Hundred and Eighty Seven
3.00 DEBASIS BERA (GSTN-NA) BID ID -7105376 804872.98 0.00 804872.98 Eight Lakh Four Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: DEBASIS BERA(804872.98)
BOQ Summary Details Tender Title: WS/GRU/2526/137/001 Tender ID: 2025_KMC_917668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS BERA (BID ID -7105376) 804872.98 L1
2 SANJAY ADHIKARY (BID ID -7105402) 825397.24 L2
3 SAJAL AICH (BID ID -7105271) 833687.43 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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