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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Admitted-Finance |
Tender Value
₹15.0 L
Closing Date
23 Nov 2021, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Repair and renovation work at Hall Management Centre at IIT Kharagpur
2021_IITKG_657312_1
IW/CE/NIT/2122/021
Open Tender
Civil Works
Percentage
180 days
IIT Kharagpur
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
Exempted
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
3 Jan 2022
12 Nov 2021
24 Nov 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
12 Nov 2021 - 16 Nov 2021
16 Nov 2021
eProcurement System Government of India Created By: JUPUDI SRINIVASA RAO Created Date/Time: 03-Jan-2022 04:24 PM Tender Title: Repair and renovation work at Hall Management Centre at IIT Kharagpur Tender ID: 2021_IITKG_657312_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Repair and renovation work at Hall Management Centre at IIT Kharagpur
Contract No: IW/CE/NIT/2122/021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 1495283.00 -27.00 1091556.59 Ten Lakh Ninty One Thousand Five Hundred and Fifty Six
2.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 1495283.00 -34.14 984793.38 Nine Lakh Eighty Four Thousand Seven Hundred and Ninty Three
3.00 ACME ENTERPRISE(GSTN-19AHNPP3885E1ZR) 1495283.00 -31.15 1029502.35 Ten Lakh Twenty Nine Thousand Five Hundred and Two
4.00 SANTRA CONSTRUCTION(GSTN-NA) 1495283.00 -16.00 1256037.72 Tweleve Lakh Fifty Six Thousand Thirty Seven
5.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 1495283.00 -7.80 1378650.93 Thirteen Lakh Seventy Eight Thousand Six Hundred and Fifty
6.00 D.V. C. Hardware(GSTN-NA) 1495283.00 -28.76 1065239.61 Ten Lakh Sixty Five Thousand Two Hundred and Thirty Nine
7.00 SUNIL CHANDRA PATRA(GSTN-NA) 1495283.00 -19.00 1211179.23 Tweleve Lakh Eleven Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SANTRA ENTERPRISE(984793.38)
BOQ Summary Details Tender Title: Repair and renovation work at Hall Management Centre at IIT Kharagpur Tender ID: 2021_IITKG_657312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTRA ENTERPRISE 984793.38 L1
2 ACME ENTERPRISE 1029502.35 L2
3 D.V. C. Hardware 1065239.61 L3
4 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1091556.59 L4
5 SUNIL CHANDRA PATRA 1211179.23 L5
6 SANTRA CONSTRUCTION 1256037.72 L6
7 CIS GLOBAL INFRATECH PVT LTD 1378650.93 L7
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