Repair and renovation of plinth protection and drain at three nos. of Wings of Main Institute Building.

eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 08-Aug-2023 05:06 PM Tender Title: Repair and renovation of plinth protection and drain at three nos. of Wings of Main Institute Building. Tender ID: 2023_IITKG_758601_1

Tender Inviting Authority: IIT KHARAGPUR

Name of Work : Repair and renovation of plinth protection and drain at three nos. of Wings of Main Institute Building.

Contract No: IW/CE/NIT/23-24/029

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 6043423.00 -1.00 5982988.77 Fifty Nine Lakh Eighty Two Thousand Nine Hundred and Eighty Eight

2.00 M/S SRIKANT CONSTRUCTION(GSTN-19AELPM0143H1ZJ) 6043423.00 -26.00 4472133.02 Fourty Four Lakh Seventy Two Thousand One Hundred and Thirty Three

3.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 6043423.00 -19.50 4864955.52 Fourty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Five

4.00 S.K.CONSTRUCTION(GSTN-19CVAPS6460F1ZB) 6043423.00 -23.13 4645579.26 Fourty Six Lakh Fourty Five Thousand Five Hundred and Seventy Nine

5.00 SIDDHARTHA GUHA BISWAS(GSTN-19ACGFS1620Q1ZO) 6043423.00 -28.89 4297478.10 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Seventy Eight

6.00 MAA KALI ENTERPRISE(GSTN-NA) 6043423.00 -25.34 4512019.61 Fourty Five Lakh Tweleve Thousand Ninteen

7.00 KALYANI ENTERPRISE(GSTN-NA) 6043423.00 -39.55 3653249.20 Thirty Six Lakh Fifty Three Thousand Two Hundred and Fourty Nine

8.00 creative mind(GSTN-NA) 6043423.00 -15.89 5083123.09 Fifty Lakh Eighty Three Thousand One Hundred and Twenty Three

9.00 MAA MANASHA ENTERPRISE(GSTN-NA) 6043423.00 -30.13 4222539.65 Fourty Two Lakh Twenty Two Thousand Five Hundred and Thirty Nine

Lowest Amount Quoted BY: KALYANI ENTERPRISE(3653249.20)

BOQ Summary Details Tender Title: Repair and renovation of plinth protection and drain at three nos. of Wings of Main Institute Building. Tender ID: 2023_IITKG_758601_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KALYANI ENTERPRISE 3653249.20 L1

2 MAA MANASHA ENTERPRISE 4222539.65 L2

3 SIDDHARTHA GUHA BISWAS 4297478.10 L3

4 M/S SRIKANT CONSTRUCTION 4472133.02 L4

5 MAA KALI ENTERPRISE 4512019.61 L5

6 S.K.CONSTRUCTION 4645579.26 L6

7 NIRMAL SALES CORPORATION 4864955.52 L7

8 creative mind 5083123.09 L8

9 CIS GLOBAL INFRATECH PVT LTD 5982988.77 L9