Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER.
SUMANA ENTERPRISE IS L2 BIDDER
S ROY AND CO IS L3 BIDDER | |
| 2 | L2₹1.2 L+₹1,859.67 (1.57%)Rejected-Finance | L2 | Rejected-Finance SUMANA AICH IS L2 BIDDER. | |
| 3 | L3₹1.2 L+₹2,487.45 (2.10%)Rejected-Finance | L3 | Rejected-Finance S ROY AND CO IS L3 BIDDER. |
Tender Value
₹1.2 L
EMD Value
₹2,370
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-3/180, Z-3/179, Y-2/143, Y-2/141 , X-4 ETC CHOLIA GOLI AND KHALDHARI ROAD IN WARD NO -140, BR-XV.
2025_KMC_801790_1
WS/GRU/2425/140/026
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,370
7 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 01:27 PM Tender Title: WS/GRU/2425/140/026 Tender ID: 2025_KMC_801790_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-3/180,Z-3/179,Y-2/143,Y-2/141 , X-4 ETC CHOLIA GOLI AND KHALDHARI ROAD IN WARD NO -140, BR-XV.
Contract No: WS/GRU/2425/140/026
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 -6043958 118450.04 1.57 120309.71 One Lakh Twenty Thousand Three Hundred and Nine
2.00 S.ROY & CO (GSTN-NA) BID ID -6053303 118450.04 2.10 120937.49 One Lakh Twenty Thousand Nine Hundred and Thirty Seven
3.00 SAJAL AICH (GSTN-NA) BID ID -6043946 118450.04 0.00 118450.04 One Lakh Eighteen Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SAJAL AICH(118450.04)
BOQ Summary Details Tender Title: WS/GRU/2425/140/026 Tender ID: 2025_KMC_801790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -6043946) 118450.04 L1
2 SUMANA ENTERPRISE (BID ID -6043958) 120309.71 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .