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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 | Rejected-Technical | Rejected-Technical AS PER TENDER DOCUMENTS |
Tender Value
₹29.1 L
EMD Value
₹58,110
Closing Date
20 Jun 2022, 3:00 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 Hall Area for the Financial Year -2022-23.
2022_IITKG_694155_1
IW/WW/NIT/2223/008
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹58,110
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
10 Aug 2022
10 Jun 2022
21 Jun 2022
10 Jun 2022
20 Jun 2022
10 Jun 2022
10 Jun 2022 - 13 Jun 2022
13 Jun 2022
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 10-Aug-2022 12:49 PM Tender Title: Cleaning and washing of overhead water tanks at Hall Area for the Financial Year -2022-23. Tender ID: 2022_IITKG_694155_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Cleaning and washing of overhead water tanks at Hall Area for the Financial Year -2022-23
Contract No: IW/WW/NIT/2223/008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 2905420.00 0.00 2905420.00 Twenty Nine Lakh Five Thousand Four Hundred and Twenty
2.00 Urban Innovations(GSTN-01AACFU0144R1Z8) 2905420.00 -4.00 2789203.20 Twenty Seven Lakh Eighty Nine Thousand Two Hundred and Three
3.00 SAMAR ENTERPRISE(GSTN-NA) 2905420.00 -38.20 1795549.56 Seventeen Lakh Ninty Five Thousand Five Hundred and Fourty Nine
4.00 KALYANI ENTERPRISE(GSTN-NA) 2905420.00 -59.99 1162458.54 Eleven Lakh Sixty Two Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: KALYANI ENTERPRISE(1162458.54)
BOQ Summary Details Tender Title: Cleaning and washing of overhead water tanks at Hall Area for the Financial Year -2022-23. Tender ID: 2022_IITKG_694155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 1162458.54 L1
2 SAMAR ENTERPRISE 1795549.56 L2
3 Urban Innovations 2789203.20 L3
4 SUSHANTA KUMAR ROUTH 2905420.00 L4
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