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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL P O RADHABALLAVPUR PIN 721627 TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721627 | Admitted-Finance |
Tender Value
₹41.3 L
EMD Value
₹82,676
Closing Date
30 Oct 2023, 4:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Cleaning and washing of overhead water tanks at IIT Kharagpur campus (except Halls of Residence and Academic Zone) for the financial year 2023-2024.
2023_IITKG_775533_1
IW/WW/NIT/23-24/016
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹0
₹82,676
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
21 Dec 2023
10 Oct 2023
31 Oct 2023
10 Oct 2023
30 Oct 2023
10 Oct 2023
10 Oct 2023 - 18 Oct 2023
18 Oct 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 21-Dec-2023 04:52 PM Tender Title: Cleaning and washing of overhead water tanks at IIT Kharagpur campus (except Halls of Residence and Academic Zone) for the financial year 2023-2024. Tender ID: 2023_IITKG_775533_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Cleaning and washing of overhead water tanks at IIT Kharagpur campus (except Halls of Residence & Academic Zone) for the financial year 2023-2024.
Contract No: IW/WW/NIT/23-24/016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 4133813.00 -53.75 1911888.51 Ninteen Lakh Eleven Thousand Eight Hundred and Eighty Eight
2.00 KALYANI ENTERPRISE(GSTN-19AKDPK9456B1Z2) 4133813.00 -62.95 1531577.72 Fifteen Lakh Thirty One Thousand Five Hundred and Seventy Seven
3.00 SUVENDU AND CO(GSTN-NA) 4133813.00 -19.99 3307463.78 Thirty Three Lakh Seven Thousand Four Hundred and Sixty Three
4.00 SAMAR ENTERPRISE(GSTN-NA) 4133813.00 -40.01 2479874.42 Twenty Four Lakh Seventy Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: KALYANI ENTERPRISE(1531577.72)
BOQ Summary Details Tender Title: Cleaning and washing of overhead water tanks at IIT Kharagpur campus (except Halls of Residence and Academic Zone) for the financial year 2023-2024. Tender ID: 2023_IITKG_775533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 1531577.72 L1
2 SUSHANTA KUMAR ROUTH 1911888.51 L2
3 SAMAR ENTERPRISE 2479874.42 L3
4 SUVENDU AND CO 3307463.78 L4
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