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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC SAJAL AICH IS LOWEST BIDDER AMONG THE THREE BIDDER. | |
| 2 | L2₹1.4 L+₹1,485.77 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 IS NOT L1 | |
| 3 | L3₹1.4 L+₹3,376.74 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 IS NOT L1 |
Tender Value
₹1.4 L
EMD Value
₹2,702
Closing Date
26 Apr 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-X-74,X-74/A, X-74/1, X- 78/A AND.Z-3/293/A,Z-3/293,Z-3/296 ETC.KHALDHARI ROAD AND RIVER SIDE ROAD( KACHARI BARI ROAD) IN WARD NO - 141, BR- XV.
2025_KMC_835732_1
WS/GRU/2425/141/033
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,702
14 Oct 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
26 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: PARTHA BAIDYA Created Date/Time: 23-May-2025 12:35 PM Tender Title: WS/GRU/2425/141/033 Tender ID: 2025_KMC_835732_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-X-74,X-74/A, X-74/1, X- 78/A AND.Z-3/293/A,Z-3/293,Z-3/296 ETC.KHALDHARI ROAD AND RIVER SIDE ROAD( KACHARI BARI ROAD) IN WARD NO - 141, BR- XV.
Contract No: WS/GRU/2425/141/033
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 -6333978 135069.79 1.10 136555.56 One Lakh Thirty Six Thousand Five Hundred and Fifty Five
2.00 SAJAL AICH (GSTN-NA) BID ID -6331946 135069.79 0.00 135069.79 One Lakh Thirty Five Thousand Sixty Nine
3.00 M/S SADHANA ENTERPRISE (GSTN-NA) BID ID -6331988 135069.79 2.50 138446.53 One Lakh Thirty Eight Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SAJAL AICH(135069.79)
BOQ Summary Details Tender Title: WS/GRU/2425/141/033 Tender ID: 2025_KMC_835732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL AICH (BID ID -6331946) 135069.79 L1
3 M/S SADHANA ENTERPRISE (BID ID -6331988) 138446.53 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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