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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH is lowest bidder among the three bidder. | |
| 2 | L2₹4.4 L+₹6,498.01 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹9,140.54 (2.11%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹8,665
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 Z3-349,Z3-356/A,Z3-363,Z3-360/B,Z3-360,Z3-362,Z3-361/2,Z3-362 AND Z3-319/A/1,Z3-373/14,Z3-373/5,Z3-373/H,Z3-373, NASKAR PARA LANE IN WARD NO-141, BR-XV.
2025_KMC_918206_1
WS/GRU/2526/141/007
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,665
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: PARTHA BAIDYA Created Date/Time: 01-Nov-2025 03:16 PM Tender Title: WS/GRU/2526/141/007 Tender ID: 2025_KMC_918206_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:SUPPLYING AND LAYING 100MM DIA. DI PIPE LINE NEAR Z3-349,Z3-356/A,Z3-363,Z3-360/B,Z3-360,Z3-362,Z3-361/2,Z3-362 AND Z3-319/A/1,Z3-373/14,Z3-373/5,Z3-373/H,Z3-373, NASKAR PARA LANE IN WARD NO-141, BR-XV.
Contract No: WS/GRU/2526/141/007
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 -7105381 433200.97 2.11 442341.51 Four Lakh Forty Two Thousand Three Hundred and Forty One
2.00 SUMANA ENTERPRISE (GSTN-NA) BID ID -7105303 433200.97 1.50 439698.98 Four Lakh Thirty Nine Thousand Six Hundred and Ninety Eight
3.00 SAJAL AICH (GSTN-NA) BID ID -7105262 433200.97 0.00 433200.97 Four Lakh Thirty Three Thousand Two Hundred
Lowest Amount Quoted BY: SAJAL AICH(433200.97)
BOQ Summary Details Tender Title: WS/GRU/2526/141/007 Tender ID: 2025_KMC_918206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -7105262) 433200.97 L1
2 SUMANA ENTERPRISE (BID ID -7105303) 439698.98 L2
3 DEBASIS BERA (BID ID -7105381) 442341.51 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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