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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH is lowest bidder among the three bidder. | |
| 2 | L2₹4.2 L+₹6,269.67 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹8,819.34 (2.11%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,360
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.
SUPPLYING AND LAYING 100MM DIA. DI PIPE LINE NEAR Z3-283/13/A,Z3-283/13/1, Z3-238/13/6, Z3-238/13/7, Z3-238/92, Z5-193/142, Y2- 151/3 TO KAJI NAJRUL KMCP SCHOOL JELIA PARA ROAD AND BAGDI PARA ROAD IN WARD NO-141,BR-XV.
2025_KMC_917756_1
WS/GRU/2526/141/008
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,360
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 01:40 PM Tender Title: WS/GRU/2526/141/008 Tender ID: 2025_KMC_917756_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:SUPPLYING AND LAYING 100MM DIA. DI PIPE LINE NEARZ3-283/13/A,Z3-283/13/1,Z3-238/13/6,Z3-238/13/7,Z3-238/92,Z5-193/142,Y2-151/3 TO KAJI NAJRUL KMCP SCHOOL JELIA PARA ROAD AND BAGDI PARA ROAD IN WARD NO-141,BR-XV.
Contract No: WS/GRU/2526/141/008
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 -7105306 417978.23 1.50 424247.90 Four Lakh Twenty Four Thousand Two Hundred and Forty Seven
2.00 DEBASIS BERA (GSTN-NA) BID ID -7116292 417978.23 2.11 426797.57 Four Lakh Twenty Six Thousand Seven Hundred and Ninety Seven
3.00 SAJAL AICH (GSTN-NA) BID ID -7105264 417978.23 0.00 417978.23 Four Lakh Seventeen Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SAJAL AICH(417978.23)
BOQ Summary Details Tender Title: WS/GRU/2526/141/008 Tender ID: 2025_KMC_917756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -7105264) 417978.23 L1
2 SUMANA ENTERPRISE (BID ID -7105306) 424247.90 L2
3 DEBASIS BERA (BID ID -7116292) 426797.57 L3
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tech_bid_open.pdf
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