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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹3.8 L+₹9,001.69 (2.45%)Rejected-Finance | ₹3.8 L+₹9,001.69 (2.45%) | L2 | Rejected-Finance 2nd bidder |
| 3 | L3₹3.8 L+₹11,389.89 (3.10%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | ₹3.8 L+₹11,389.89 (3.10%) | L3 | Rejected-Finance 3rd bidder |
Tender Value
₹3.7 L
EMD Value
₹7,349
Closing Date
7 Jan 2026, 5:30 pmClosed
E.E/WATER SUPLY /GRU
KOLKATA MUNICIPAL CORPORATION, WS DEPT, G.R. UNIT, BR-XV, E/3 CIRCULAR GARDEN REACH ROAD.KOLKATA -700024.
LAYING OF 150MM DIA. DI PIPELINE NEAR PRE. NO. Y-211, Y-330/1, Y-329, T-346/A KANTHALBERIA ROAD IN WARD NO-138, BR-XV.
2025_KMC_970430_1
KMC/WS/GRU/2526/138/008
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,349
16 Sept 2026
13 Dec 2025
10 Jan 2026
13 Dec 2025
7 Jan 2026
13 Dec 2025
eProcurement System of Government of West Bengal Created By: SOURAV DHARA Created Date/Time: 15-Jan-2026 04:38 PM Tender Title: WS/GRU/2526/138/008 Tender ID: 2025_KMC_970430_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:LAYING OF 150MM DIA. DI PIPELINE NEAR PRE. NO. Y-211,Y-330/1,Y-329,T-346/A KANTHALBERIA ROAD IN WARD NO-138, BR-XV.
Contract No: WS/GRU/2526/138/008
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 -7695207 367415.91 2.45 376417.60 Three Lakh Seventy Six Thousand Four Hundred and Seventeen
2.00 DEBASIS BERA (GSTN-NA) BID ID -7693941 367415.91 3.10 378805.80 Three Lakh Seventy Eight Thousand Eight Hundred and Five
3.00 SAJAL AICH (GSTN-NA) BID ID -7662722 367415.91 0.00 367415.91 Three Lakh Sixty Seven Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: SAJAL AICH(367415.91)
BOQ Summary Details Tender Title: WS/GRU/2526/138/008 Tender ID: 2025_KMC_970430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -7662722) 367415.91 L1
2 SUMANA ENTERPRISE (BID ID -7695207) 376417.60 L2
3 DEBASIS BERA (BID ID -7693941) 378805.80 L3
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