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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER AMONG THE THREE BIDDER. | |
| 2 | L2₹1.2 L+₹2,553.20 (2.10%)Rejected-Finance J 378 A PAHARPUR ROAD KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance DEBASIS IS NOT L1 BIDDER | |
| 3 | L3₹1.3 L+₹3,951.38 (3.25%)Rejected-Finance | L3 | Rejected-Finance S ROY AND CO IS L3 BIDDER. |
Tender Value
₹1.2 L
EMD Value
₹2,432
Closing Date
22 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.
IMPROVEMENT OF WATER SUPPLY NETWORK BY LAYING 150MM DIA . DI PIPE LINE NEAR PRE. NO. Z-3/172/A, Y-2/104/B,Y-2/104/1,Y-2/106, ETC AT SATGHARA ROAD IN WARD NO -140, BR-XV.
2025_KMC_799371_1
WS/GRU/2425/140/025
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,432
7 Aug 2025
14 Jan 2025
27 Jan 2025
14 Jan 2025
22 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA BAIDYA Created Date/Time: 17-Mar-2025 03:58 PM Tender Title: WS/GRU/2425/140/025 Tender ID: 2025_KMC_799371_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work: IMPROVEMENT OF WATER SUPPLY NETWORK BY LAYING 150MM DIA . DI PIPE LINE NEAR PRE. NO. Z-3/172/A, Y-2/104/B,Y-2/104/1,Y-2/106, ETC AT SATGHARA ROAD IN WARD NO -140, BR-XV.
Contract No: WS/GRU/2425/140/025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.ROY & CO (GSTN-NA) BID ID -6017764 121581.06 3.25 125532.44 One Lakh Twenty Five Thousand Five Hundred and Thirty Two
2.00 SAJAL AICH (GSTN-NA) BID ID -6019853 121581.06 0.00 121581.06 One Lakh Twenty One Thousand Five Hundred and Eighty One
3.00 DEBASIS BERA (GSTN-NA) BID ID -6019845 121581.06 2.10 124134.26 One Lakh Twenty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SAJAL AICH(121581.06)
BOQ Summary Details Tender Title: WS/GRU/2425/140/025 Tender ID: 2025_KMC_799371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -6019853) 121581.06 L1
2 DEBASIS BERA (BID ID -6019845) 124134.26 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
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