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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER AMONG THE THREE BIDDER. | |
| 2 | L2₹1.0 L+₹1,124.87 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.0 L+₹2,556.52 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.0 L
EMD Value
₹2,046
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.
EXPANSION OF WATER SUPPLY NETWORK BY LAYING 100MM DIA. DI PIPE LINE NEAR PRE. NO.U-61 , U 63 Q-587 1, Q-584, Q-586, Q-532 B, Q-586 C ETC. SLAUGHTER HOUSE ROAD SHIMPUKUR LANE IN WARD NO -139, BR-XV.
2025_KMC_835710_1
WS/GRU/2425/139/023
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,046
14 Oct 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: 23-May-2025 01:08 PM Tender Title: WS/GRU/2425/139/023 Tender ID: 2025_KMC_835710_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work: EXPANSION OF WATER SUPPLY NETWORK BY LAYING 100MM DIA. DI PIPE LINE NEAR PRE. NO.U-61 , U 63 & Q-587/1, Q-584, Q-586, Q-532/B, Q-586/C ETC. SLAUGHTER HOUSE ROAD ,SHIMPUKUR LANE IN WARD NO -139, BR-XV.
Contract No: WS/GRU/2425/139/023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.ROY & CO (GSTN-NA) BID ID -6333980 102260.90 1.10 103385.77 One Lakh Three Thousand Three Hundred and Eighty Five
2.00 SAJAL AICH (GSTN-NA) BID ID -6331940 102260.90 0.00 102260.90 One Lakh Two Thousand Two Hundred and Sixty
3.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -6331982 102260.90 2.50 104817.42 One Lakh Four Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: SAJAL AICH(102260.90)
BOQ Summary Details Tender Title: WS/GRU/2425/139/023 Tender ID: 2025_KMC_835710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -6331940) 102260.90 L1
3 M/S SADHANA ENTERPRISE (BID ID -6331982) 104817.42 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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