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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹41,400
Closing Date
18 Jul 2022, 2:00 pmClosed
Superintending Engineer Civil
ENGINEERING SECTION, 3RD FLOOR, MAIN BUILDING, IIT BHUBANESWAR, ARGUL, JATNI
Repair and renovation work in MHR hostel of IIT Bhubaneswar
2022_IITBR_697614_1
IITBBS/SE/Engg.Cell/05/2022-23
Open Tender
Civil Works
Works
90 days
IIT BHUBANESWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹41,400
Yes
IIT BHUBANESWAR AT ARGUL
8 Aug 2022
29 Jun 2022
19 Jul 2022
29 Jun 2022
18 Jul 2022
5 Jul 2022
4 Jul 2022
eProcurement System Government of India Created By: BISWARANJAN PRADHAN Created Date/Time: 08-Aug-2022 05:59 PM Tender Title: Repair and renovation work in MHR hostel of IIT Bhubaneswar Tender ID: 2022_IITBR_697614_1
Tender Inviting Authority: Superintending Engineer, IIT Bhubaneswar
Name of Work: Repair and renovation work in MHR hostel of IIT Bhubaneswar
Contract No: IITBBS/SE/ENGG. CELL/05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATAP KUMAR NAYAK(GSTN-21ADXPN6410B1ZT) 2069279.00 18.00 2441749.22 Twenty Four Lakh Fourty One Thousand Seven Hundred and Fourty Nine
2.00 SAROJ KANTA BARAL(GSTN-21ADYPB0720B3Z9) 2069279.00 -19.02 1675702.13 Sixteen Lakh Seventy Five Thousand Seven Hundred and Two
3.00 BICHITRANANDA SAMANTARAY(GSTN-21AIVPS8508A1Z6) 2069279.00 -22.00 1614037.62 Sixteen Lakh Fourteen Thousand Thirty Seven
4.00 Bigyan Kumar Pradhan(GSTN-21ASDPP0290N1ZP) 2069279.00 -16.00 1738194.36 Seventeen Lakh Thirty Eight Thousand One Hundred and Ninty Four
5.00 LAXMI NARAYAN ENTERPRISES(GSTN-21AIZPH0391J1Z1) 2069279.00 -27.00 1510573.67 Fifteen Lakh Ten Thousand Five Hundred and Seventy Three
6.00 LALIT MOHAN NANDA(GSTN-NA) 2069279.00 -11.77 1825724.86 Eighteen Lakh Twenty Five Thousand Seven Hundred and Twenty Four
7.00 Narendra Prasad singh(GSTN-NA) 2069279.00 -11.00 1841658.31 Eighteen Lakh Fourty One Thousand Six Hundred and Fifty Eight
8.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2069279.00 -5.00 1965815.05 Ninteen Lakh Sixty Five Thousand Eight Hundred and Fifteen
9.00 AJIT KUMAR MOHANTY(GSTN-NA) 2069279.00 18.20 2445887.78 Twenty Four Lakh Fourty Five Thousand Eight Hundred and Eighty Seven
10.00 CHANDAN ELECTRICAL WORKS(GSTN-NA) 2069279.00 -6.99 1924636.40 Ninteen Lakh Twenty Four Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: LAXMI NARAYAN ENTERPRISES(1510573.67)
BOQ Summary Details Tender Title: Repair and renovation work in MHR hostel of IIT Bhubaneswar Tender ID: 2022_IITBR_697614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN ENTERPRISES 1510573.67 L1
2 BICHITRANANDA SAMANTARAY 1614037.62 L2
3 SAROJ KANTA BARAL 1675702.13 L3
4 Bigyan Kumar Pradhan 1738194.36 L4
5 LALIT MOHAN NANDA 1825724.86 L5
6 Narendra Prasad singh 1841658.31 L6
7 CHANDAN ELECTRICAL WORKS 1924636.40 L7
8 CIS GLOBAL INFRATECH PVT LTD 1965815.05 L8
9 PRATAP KUMAR NAYAK 2441749.22 L9
10 AJIT KUMAR MOHANTY 2445887.78 L10
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