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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC SAJAL AICH is lowest bidder. |
| 2 | L2₹2.1 L+₹4,010.50 (1.95%)Rejected-Finance | ₹2.1 L+₹4,010.50 (1.95%) | L2 | Rejected-Finance 2nd lowest bidder |
| 3 | L3₹2.1 L+₹5,038.83 (2.45%)Rejected-Finance | ₹2.1 L+₹5,038.83 (2.45%) | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹2.1 L
EMD Value
₹4,114
Closing Date
9 Jan 2026, 10:55 amClosed
E.E/WATER SUPLY /GRU
KOLKATA MUNICIPAL CORPORATION, WS DEPT, G.R. UNIT, BR-XV, E/3 CIRCULAR GARDEN REACH ROAD.KOLKATA -700024.
LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO.NO.Y-169/9 , Y-161/3, Y-161/1, Z5-12C TO Z5-108/1 AND X-48, X-50, X-49, X-44 ETC KANCHANTALA ROAD, WARD NO -140 , BR- XV.
2025_KMC_972827_1
KMC/WS/GRU/2526/140/020
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,114
5 Sept 2026
16 Dec 2025
12 Jan 2026
16 Dec 2025
9 Jan 2026
16 Dec 2025
eProcurement System of Government of West Bengal Created By: SOURAV DHARA Created Date/Time: 15-Jan-2026 03:22 PM Tender Title: WS/GRU/2526/140/020 Tender ID: 2025_KMC_972827_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:LAYING 100 MM DIA DI PIPE LINE NEAR PRE.NO.NO.Y-169/9 , Y-161/3, Y-161/1, Z5-12C TO Z5-108/1 AND X-48, X-50, X-49, X-44 ETC KANCHANTALA ROAD, WARD NO -140 , BR- XV.
Contract No: WS/GRU/2526/140/ 020
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 -7695250 205666.49 2.45 210705.32 Two Lakh Ten Thousand Seven Hundred and Five
2.00 S.ROY & CO (GSTN-NA) BID ID -7694668 205666.49 1.95 209676.99 Two Lakh Nine Thousand Six Hundred and Seventy Six
3.00 SAJAL AICH (GSTN-NA) BID ID -7695049 205666.49 0.00 205666.49 Two Lakh Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SAJAL AICH(205666.49)
BOQ Summary Details Tender Title: WS/GRU/2526/140/020 Tender ID: 2025_KMC_972827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -7695049) 205666.49 L1
3 SUMANA ENTERPRISE (BID ID -7695250) 210705.32 L3
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