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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,465
Closing Date
21 Jun 2023, 3:30 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine repair / maintenance in connection with plumbing and water supply at Hall area Zone-2 for the financial year 2023-24.
2023_IITKG_756852_1
IW/WW/NIT/2324/05
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹48,465
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
3 Jul 2023
8 Jun 2023
22 Jun 2023
8 Jun 2023
21 Jun 2023
8 Jun 2023
8 Jun 2023 - 14 Jun 2023
14 Jun 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 03-Jul-2023 05:20 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply at Hall area Zone-2 for the financial year 2023-24. Tender ID: 2023_IITKG_756852_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine repair / maintenance in connection with plumbing and water supply at Hall area Zone-2 for the financial year 2023-24,
Contract No: IW/WW/NIT/23-24/005
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) 2423272.00 -10.56 2167374.48 Twenty One Lakh Sixty Seven Thousand Three Hundred and Seventy Four
2.00 KALYANI ENTERPRISE(GSTN-NA) 2423272.00 -7.55 2240314.96 Twenty Two Lakh Fourty Thousand Three Hundred and Fourteen
3.00 SAMAR ENTERPRISE(GSTN-NA) 2423272.00 0.00 2423272.00 Twenty Four Lakh Twenty Three Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: SUSHANTA KUMAR ROUTH(2167374.48)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply at Hall area Zone-2 for the financial year 2023-24. Tender ID: 2023_IITKG_756852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR ROUTH 2167374.48 L1
2 KALYANI ENTERPRISE 2240314.96 L2
3 SAMAR ENTERPRISE 2423272.00 L3
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