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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13,376.65Accepted-AOC | l1 | Accepted-AOC SADHANA ENTERPRISE IS LOWEST BIDDER AMONG THE THREE BIDDER. | |
| 2 | l2₹1.3 L+₹1,587.18 (1.19%)Rejected-Finance | l2 | Rejected-Finance sajal aich is L2 bidder | |
| 3 | l3₹1.4 L+₹2,800.91 (2.10%)Rejected-Finance | l3 | Rejected-Finance s roy and co is L3 bidder |
Tender Value
₹1.3 L
EMD Value
₹2,668
Closing Date
28 Jan 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.
DEVELOPMENT OF WATER SUPPLY NETWORK BY LAYING 100MM DIA. DI PIPE LINE NEAR PRE. NO. Z-3/436/1/1, Z-3/436/1/B, Z-3/436/1, Z-3/436, Z-3/439 ETC. NASKAR PARA LANE IN WARD NO - 141, BR-XV.
2025_KMC_801762_1
WS/GRU/2425/141/024
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,668
8 Aug 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
28 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA BAIDYA Created Date/Time: 19-Mar-2025 02:03 PM Tender Title: WS/GRU/2425/141/024 Tender ID: 2025_KMC_801762_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:EVELOPMENT OF WATER SUPPLY NETWORK BY LAYING 100MM DIA DI PIPE LINE NEAR PRE.NO.Z-3/436/1/1,Z-3/436/1/B,,Z-3436/1,Z-3/436,Z-3/439 ETC. NASKAR PARA LANE IN WARD NO - 141, BR- XV.
Contract No: WS/GRU/2425/141/024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -6056369 133376.65 0.00 133376.65 One Lakh Thirty Three Thousand Three Hundred and Seventy Six
2.00 SAJAL AICH (GSTN-NA) BID ID -6053350 133376.65 1.19 134963.83 One Lakh Thirty Four Thousand Nine Hundred and Sixty Three
3.00 S.ROY & CO (GSTN-NA) BID ID -6053304 133376.65 2.10 136177.56 One Lakh Thirty Six Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SADHANA ENTERPRISE(133376.65)
BOQ Summary Details Tender Title: WS/GRU/2425/141/024 Tender ID: 2025_KMC_801762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHANA ENTERPRISE (BID ID -6056369) 133376.65 L1
2 SAJAL AICH (BID ID -6053350) 134963.83 L2
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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