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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,482
Closing Date
8 Nov 2023, 4:00 pmClosed
Sr. Executive Engineer (Civil/WW/SS)
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Repairing, washing and developing of Deep tube wells at IIT Kharagpur campus, Hall, Anicut and Balarampur area.
2023_IITKG_776860_1
IW/WW/NIT/23-24/017
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹11,482
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
21 Dec 2023
17 Oct 2023
9 Nov 2023
17 Oct 2023
8 Nov 2023
17 Oct 2023
17 Oct 2023 - 3 Nov 2023
3 Nov 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 21-Dec-2023 05:03 PM Tender Title: Repairing, washing and developing of Deep tube wells at IIT Kharagpur campus, Hall, Anicut and Balarampur area. Tender ID: 2023_IITKG_776860_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Repairing, washing and developing of Deep tube wells at IIT Kharagpur campus, Hall, Anicut and Balarampur area.
Contract No: IW/WW/NIT/23-24/017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA ENTERPRISE(GSTN-19AEBPA0651E1Z6) 574115.00 -.05 573827.94 Five Lakh Seventy Three Thousand Eight Hundred and Twenty Seven
2.00 KALYANI ENTERPRISE(GSTN-19AKDPK9456B1Z2) 574115.00 -5.55 542251.62 Five Lakh Fourty Two Thousand Two Hundred and Fifty One
3.00 SAMAR ENTERPRISE(GSTN-NA) 574115.00 2.00 585597.30 Five Lakh Eighty Five Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: KALYANI ENTERPRISE(542251.62)
BOQ Summary Details Tender Title: Repairing, washing and developing of Deep tube wells at IIT Kharagpur campus, Hall, Anicut and Balarampur area. Tender ID: 2023_IITKG_776860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 542251.62 L1
2 KALPANA ENTERPRISE 573827.94 L2
3 SAMAR ENTERPRISE 585597.30 L3
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fin_bid_open.pdf
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