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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC SUMANA ENTERPRISE is lowest bidder among the three bidder. | |
| 2 | L2₹7.4 L+₹10,935.22 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹15,673.82 (2.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.3 L
EMD Value
₹14,581
Closing Date
22 Oct 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.
SUPPLY AND LAYING 100MM DIA. DI PIPE LINE NEAR PRE, NO-Z5-130, Z5-131, 25-134, Z5-16, Z5-148, Z5-159, Z5-159, Z5-156/A, Z5-156, Z5-155, Z5-156, Z5-136/A, Z5-136, VANGAKHAL ROAD IN WARD NO-140, BR-XV.
2025_KMC_917779_1
WS/GRU/2526/140/014
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,581
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 02:46 PM Tender Title: WS/GRU/2526/140/014 Tender ID: 2025_KMC_917779_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:RE: SUPPLY AND LAYING 100MM DIA. DI PIPE LINE NEAR PRE, NO- Z5-130, Z5- 131,Z5-134,Z5-16, Z5-148,Z5-159,Z5-159,Z5-156/A, Z5-156, Z5-155, Z5-156, Z5-136/A, Z5-136,VANGAKHAL ROAD IN WARD NO -140 ,BR-XV.
Contract No: WS/GRU/2526/140/ 014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMANA ENTERPRISE (GSTN-NA) BID ID -7105299 729014.92 0.00 729014.92 Seven Lakh Twenty Nine Thousand Fourteen
2.00 S.ROY & CO (GSTN-NA) BID ID -7108772 729014.92 1.50 739950.14 Seven Lakh Thirty Nine Thousand Nine Hundred and Fifty
3.00 SAJAL AICH (GSTN-NA) BID ID -7105261 729014.92 2.15 744688.74 Seven Lakh Forty Four Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: SUMANA ENTERPRISE(729014.92)
BOQ Summary Details Tender Title: WS/GRU/2526/140/014 Tender ID: 2025_KMC_917779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANA ENTERPRISE (BID ID -7105299) 729014.92 L1
3 SAJAL AICH (BID ID -7105261) 744688.74 L3
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tech_bid_open.pdf
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