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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | ₹1.3 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹1.3 L+₹2,546.04 (1.99%)Rejected-Finance | ₹1.3 L+₹2,546.04 (1.99%) | L2 | Rejected-Finance 2nd bidder |
| 3 | L3₹1.3 L+₹3,416.05 (2.67%)Rejected-Finance | ₹1.3 L+₹3,416.05 (2.67%) | L3 | Rejected-Finance 3rd bidder |
Tender Value
₹1.3 L
EMD Value
₹2,559
Closing Date
16 Jul 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 100 MM DIA DI PIPE LINE NEAR PRE. NO. V-104/5, V-104/7 V-99/B/1, V-507/B, V-207 V-126/3, V-145/A, V-157 ETC. KARBALA ROAD IN WARD NO - 139, BR- XV.
2025_KMC_874749_1
WS/GRU/2526//140/003
Open Tender
CIVIL WORKS
Percentage
WS GRU, BR -XV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,559
5 Sept 2026
8 Jul 2025
19 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: PRAVAT DAS Created Date/Time: 19-Aug-2025 02:54 PM Tender Title: WS/GRU/2526//140/003 Tender ID: 2025_KMC_874749_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER SUPPLY) GRU
Name of Work:DEVELOPMENT OF WATER SUPPLY NETWORK BY LAYING 100 MM DIA DI PIPE LINE NEAR PRE. NO. V-104/5, V-104/7, V-99/B/1, V-507/B, V-207 & V-126/3, V-145/A, V-157 ETC. KARBALA ROAD IN WARD NO - 139, BR- XV.
Contract No: WS/GRU/2526/140/003
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 -6713561 127941.79 2.67 131357.84 One Lakh Thirty One Thousand Three Hundred and Fifty Seven
2.00 SAJAL AICH (GSTN-NA) BID ID -6713537 127941.79 1.99 130487.83 One Lakh Thirty Thousand Four Hundred and Eighty Seven
3.00 SUMANA ENTERPRISE (GSTN-NA) BID ID -6713552 127941.79 0.00 127941.79 One Lakh Twenty Seven Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: SUMANA ENTERPRISE(127941.79)
BOQ Summary Details Tender Title: WS/GRU/2526//140/003 Tender ID: 2025_KMC_874749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANA ENTERPRISE (BID ID -6713552) 127941.79 L1
2 SAJAL AICH (BID ID -6713537) 130487.83 L2
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