Outside and inside face lifting work and renovation work of room no E-206 Lab (Annex), E-208 Lab (Annex), 324, 313, Annex-2, 322, 210, Annex-12, Annex-6, Metallography Lab, 309, 314, 318, Powder Metallurgy Lab, 218, 326 in the MME Dept. at IIT KGP.

eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 29-Sep-2021 05:12 PM Tender Title: Outside and inside face lifting work and renovation work of room no E-206 Lab (Annex), E-208 Lab (Annex), 324, 313, Annex-2, 322, 210, Annex-12, Annex-6, Metallography Lab, 309, 314, 318, Powder Metallurgy Lab, 218, 326 in the MME Dept. at IIT KGP. Tender ID: 2021_IITKG_637306_1

Tender Inviting Authority: IIT KHARAGPUR

Name of Work: Outside and inside face lifting work and renovation work of room no E-206 Lab (Annex), E-208 Lab (Annex), 324, 313, Annex-2, 322, 210, Annex-12, Annex-6, Metallography Lab, 309, 314, 318, Powder Metallurgy Lab, 218, 326 in the MME Department at IIT Kharagpur

Contract No: IW/CE/NIT/2122/007

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S SRIKANT CONSTRUCTION(GSTN-19AELPM0143H1ZJ) 6997321.00 -19.40 5639840.73 Fifty Six Lakh Thirty Nine Thousand Eight Hundred and Fourty

2.00 SIDDHARTHA GUHA BISWAS(GSTN-19ACGFS1620Q1ZO) 6997321.00 -26.61 5135333.88 Fifty One Lakh Thirty Five Thousand Three Hundred and Thirty Three

3.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 6997321.00 -21.25 5510390.29 Fifty Five Lakh Ten Thousand Three Hundred and Ninty

4.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 6997321.00 -22.20 5443915.74 Fifty Four Lakh Fourty Three Thousand Nine Hundred and Fifteen

5.00 Laxmi Construction(GSTN-19ASIPD7074R1ZX) 6997321.00 -33.89 4625928.91 Fourty Six Lakh Twenty Five Thousand Nine Hundred and Twenty Eight

6.00 ADI BUILDERS(GSTN-19ACXPD9792K1ZG) 6997321.00 -24.29 5297671.73 Fifty Two Lakh Ninty Seven Thousand Six Hundred and Seventy One

7.00 SEN BROTHERS(GSTN-19AJVPS5044C1ZS) 6997321.00 -16.00 5877749.64 Fifty Eight Lakh Seventy Seven Thousand Seven Hundred and Fourty Nine

8.00 S.K.CONSTRUCTION(GSTN-19CVAPS6460F1ZB) 6997321.00 -21.12 5519486.80 Fifty Five Lakh Ninteen Thousand Four Hundred and Eighty Six

9.00 RELIABLE CONSTRUCTION(GSTN-NA) 6997321.00 -22.09 5451612.79 Fifty Four Lakh Fifty One Thousand Six Hundred and Tweleve

10.00 KALYANI ENTERPRISE(GSTN-NA) 6997321.00 -25.25 5230497.45 Fifty Two Lakh Thirty Thousand Four Hundred and Ninty Seven

11.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 6997321.00 -2.40 6829385.30 Sixty Eight Lakh Twenty Nine Thousand Three Hundred and Eighty Five

12.00 M/S A.K. EMTERPRISE(GSTN-NA) 6997321.00 -32.12 4749781.49 Fourty Seven Lakh Fourty Nine Thousand Seven Hundred and Eighty One

13.00 SUNIL CHANDRA PATRA(GSTN-NA) 6997321.00 -15.00 5947722.85 Fifty Nine Lakh Fourty Seven Thousand Seven Hundred and Twenty Two

14.00 CREATIVE CONSTRUCTION & CO.(GSTN-NA) 6997321.00 4.90 7340189.73 Seventy Three Lakh Fourty Thousand One Hundred and Eighty Nine

Lowest Amount Quoted BY: Laxmi Construction(4625928.91)

BOQ Summary Details Tender Title: Outside and inside face lifting work and renovation work of room no E-206 Lab (Annex), E-208 Lab (Annex), 324, 313, Annex-2, 322, 210, Annex-12, Annex-6, Metallography Lab, 309, 314, 318, Powder Metallurgy Lab, 218, 326 in the MME Dept. at IIT KGP. Tender ID: 2021_IITKG_637306_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Laxmi Construction 4625928.91 L1

2 M/S A.K. EMTERPRISE 4749781.49 L2

3 SIDDHARTHA GUHA BISWAS 5135333.88 L3

4 KALYANI ENTERPRISE 5230497.45 L4

5 ADI BUILDERS 5297671.73 L5

6 NIRMAL SALES CORPORATION 5443915.74 L6

7 RELIABLE CONSTRUCTION 5451612.79 L7

8 PACIFIC ENGINEERS 5510390.29 L8

9 S.K.CONSTRUCTION 5519486.80 L9

10 M/S SRIKANT CONSTRUCTION 5639840.73 L10

11 SEN BROTHERS 5877749.64 L11

12 SUNIL CHANDRA PATRA 5947722.85 L12

13 CIS GLOBAL INFRATECH PVT LTD 6829385.30 L13

14 CREATIVE CONSTRUCTION & CO. 7340189.73 L14