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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 |
Tender Value
₹31.3 L
EMD Value
₹62,696
Closing Date
13 Jul 2023, 4:00 pmClosed
Chief Engineer
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus North for the financial year 2023-2024
2023_IITKG_759428_1
IW/WW/NIT/2324/03
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
As per Tender Document
7 documents required · 7 mandatory
₹0
₹62,696
Yes
Civil Construction and Maintenance Section, 1st Fl
22 Aug 2023
27 Jun 2023
14 Jul 2023
27 Jun 2023
13 Jul 2023
27 Jun 2023
27 Jun 2023 - 5 Jul 2023
5 Jul 2023
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 22-Aug-2023 05:08 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus North for the financial year 2023-2024 Tender ID: 2023_IITKG_759428_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus North for the financial year 2023-2024
Contract No: IW/WW/NIT/23-24/03
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) 3134799.00 2.00 3197494.98 Thirty One Lakh Ninty Seven Thousand Four Hundred and Ninty Four
2.00 KALYANI ENTERPRISE(GSTN-NA) 3134799.00 -2.55 3054861.63 Thirty Lakh Fifty Four Thousand Eight Hundred and Sixty One
3.00 MAA KALI ENTERPRISE(GSTN-NA) 3134799.00 -25.95 2321318.66 Twenty Three Lakh Twenty One Thousand Three Hundred and Eighteen
4.00 SAMAR ENTERPRISE(GSTN-NA) 3134799.00 -5.60 2959250.26 Twenty Nine Lakh Fifty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(2321318.66)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus North for the financial year 2023-2024 Tender ID: 2023_IITKG_759428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 2321318.66 L1
2 SAMAR ENTERPRISE 2959250.26 L2
3 KALYANI ENTERPRISE 3054861.63 L3
4 SUSHANTA KUMAR ROUTH 3197494.98 L4
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