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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹74.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹76.5 L+₹1.5 L (2.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹77.3 L+₹2.4 L (3.19%)Admitted-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOLKATA 700 123 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L3 | Admitted-Finance | ||
| 4 | L4₹82.9 L+₹8.0 L (10.6%)Admitted-Finance 244 22 ONKAR NAGAR B TRI NAGAR TRI NAGAR NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 INDIA | NORTH WEST DELHI | DELHI | 110035 | L4 | Admitted-Finance | ||
| 5 | L5₹87.4 L+₹12.4 L (16.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
3 Mar 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Roof treatment work at Residential Campus for 2021-22 at IIT Kharagpur
2022_IITKG_672578_1
IW/CE/NIT/2122/055
Open Tender
Civil Works - Bridges
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOUCMENTS
8 documents required · 8 mandatory
₹0
₹2.4 L
Yes
Meeting Room of CCM Section, IIT Kharagpur- 721302
1 Apr 2022
8 Feb 2022
4 Mar 2022
8 Feb 2022
3 Mar 2022
8 Feb 2022
8 Feb 2022 - 17 Feb 2022
17 Feb 2022
eProcurement System Government of India Created By: ARINDAM MUKHERJEE Created Date/Time: 01-Apr-2022 04:52 PM Tender Title: Roof treatment work at Residential Campus for 2021-22 at IIT Kharagpur Tender ID: 2022_IITKG_672578_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Roof treatment work at Residential Campus for 2021-22 at IIT Kharagpur
Contract No: IW/CE/NIT/2122/055
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUILDING SOLUTION(GSTN-19AKPPP1001R1ZN) 11892377.00 -22.71 9191618.18 Ninty One Lakh Ninty One Thousand Six Hundred and Eighteen
2.00 Morsel Enggtech Pvt Ltd.(GSTN-08AAFCM0913L1ZG) 11892377.00 -24.24 9009664.82 Ninty Lakh Nine Thousand Six Hundred and Sixty Four
3.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 11892377.00 -30.30 8288986.77 Eighty Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six
4.00 HEMANT KUMAR(GSTN-07ANTPK2153N1ZG) 11892377.00 -26.54 8736140.14 Eighty Seven Lakh Thirty Six Thousand One Hundred and Fourty
5.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 11892377.00 -34.99 7731234.29 Seventy Seven Lakh Thirty One Thousand Two Hundred and Thirty Four
6.00 maheshwari waterproofing and developers(GSTN-NA) 11892377.00 -37.00 7492197.51 Seventy Four Lakh Ninty Two Thousand One Hundred and Ninty Seven
7.00 Micro Leakage Care Private Limited(GSTN-NA) 11892377.00 -21.79 9301028.05 Ninty Three Lakh One Thousand Twenty Eight
8.00 UNICON CONSTRUCTION(GSTN-NA) 11892377.00 -35.71 7645609.17 Seventy Six Lakh Fourty Five Thousand Six Hundred and Nine
9.00 Shivkrupa Enterprises(GSTN-NA) 11892377.00 12.00 13319462.24 One Crore Thirty Three Lakh Ninteen Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: maheshwari waterproofing and developers(7492197.51)
BOQ Summary Details Tender Title: Roof treatment work at Residential Campus for 2021-22 at IIT Kharagpur Tender ID: 2022_IITKG_672578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maheshwari waterproofing and developers 7492197.51 L1
2 UNICON CONSTRUCTION 7645609.17 L2
3 FIBROCON (INDIA) 7731234.29 L3
4 NIRMAL SALES CORPORATION 8288986.77 L4
5 HEMANT KUMAR 8736140.14 L5
6 Morsel Enggtech Pvt Ltd. 9009664.82 L6
7 BUILDING SOLUTION 9191618.18 L7
8 Micro Leakage Care Private Limited 9301028.05 L8
9 Shivkrupa Enterprises 13319462.24 L9
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