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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER AMONG THE THREE BIDDER | |
| 2 | L2₹1.1 L+₹1,864.40 (1.70%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.1 L+₹2,741.76 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.1 L
EMD Value
₹2,194
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.
DEVELOPMENT OF WATER SUPPLY NETWORK BY LAYING 100MM DIA. DI PIPE LINE NEAR PRE.NO-Z-4/26, Z-4/26/1, Z-4/24, Z-4/24/1 ETC.JALIA PARA ROAD IN WARD NO - 141, BR- XV.
2025_KMC_835783_1
WS/GRU/2425/141/034
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,194
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 04:35 PM Tender Title: WS/GRU/2425/141/034 Tender ID: 2025_KMC_835783_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work: DEVELOPMENT OF WATER SUPPLY NETWORK BY LAYING 100MM DIA. DI PIPE LINE NEAR PRE.NO-Z-4/26,Z-4/26/1, Z-4/24, Z-4/24/1 ETC.JALIA PARA ROAD IN WARD NO - 141, BR- XV.
Contract No: WS/GRU/2425/141/034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS BERA (GSTN-NA) BID ID -6332070 109670.59 1.70 111534.99 One Lakh Eleven Thousand Five Hundred and Thirty Four
2.00 SAJAL AICH (GSTN-NA) BID ID -6331947 109670.59 0.00 109670.59 One Lakh Nine Thousand Six Hundred and Seventy
3.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -6331993 109670.59 2.50 112412.35 One Lakh Tweleve Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: SAJAL AICH(109670.59)
BOQ Summary Details Tender Title: WS/GRU/2425/141/034 Tender ID: 2025_KMC_835783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -6331947) 109670.59 L1
2 DEBASIS BERA (BID ID -6332070) 111534.99 L2
3 M/S SADHANA ENTERPRISE (BID ID -6331993) 112412.35 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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