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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹31.4 L
EMD Value
₹62,820
Closing Date
23 Oct 2024, 4:00 pmClosed
Chief Engineer
Office of Chief Engineer -CCM section,Old Building,IIT Kharagpur
Cleaning and washing of water tanks at Hall of residence for the year 2024-2025.
2024_IITKG_829110_1
IW/WW/NIT/24-25/09
Open Tender
Miscellaneous Services
Percentage
365 days
IIT Kharagpur
As per tender document
7 documents required · 7 mandatory
₹0
₹62,820
Yes
Office of Chief Engineer -CCM section,Old Building
21 Nov 2024
4 Oct 2024
24 Oct 2024
4 Oct 2024
23 Oct 2024
4 Oct 2024
4 Oct 2024 - 14 Oct 2024
14 Oct 2024
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 21-Nov-2024 05:30 PM Tender Title: Cleaning and washing of water tanks at Hall of residence for the year 2024-2025. Tender ID: 2024_IITKG_829110_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Cleaning and washing of water tanks at Hall of residence for the year 2024-2025.
Contract No: IW/WW/NIT/24-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI ENTERPRISE (GSTN-19AKDPK9456B1Z2) BID ID -3105259 3140972.00 -25.95 2325889.77 Twenty Three Lakh Twenty Five Thousand Eight Hundred and Eighty Nine
2.00 SUSHANTA KUMAR ROUTH (GSTN-19AFAPR2996D1Z6) BID ID -3107465 3140972.00 -5.00 2983923.40 Twenty Nine Lakh Eighty Three Thousand Nine Hundred and Twenty Three
3.00 VINAYAK SECURITY AND ALLIED SERVICES (GSTN-09AAGFV1298P2Z9) BID ID -3108595 3140972.00 -12.60 2745209.53 Twenty Seven Lakh Fourty Five Thousand Two Hundred and Nine
4.00 Ankur Enterprise (GSTN-NA) BID ID -3109225 3140972.00 -24.00 2387138.72 Twenty Three Lakh Eighty Seven Thousand One Hundred and Thirty Eight
5.00 SAMAR ENTERPRISE (GSTN-NA) BID ID -3109253 3140972.00 -31.00 2167270.68 Twenty One Lakh Sixty Seven Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: SAMAR ENTERPRISE(2167270.68)
BOQ Summary Details Tender Title: Cleaning and washing of water tanks at Hall of residence for the year 2024-2025. Tender ID: 2024_IITKG_829110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAR ENTERPRISE (BID ID -3109253) 2167270.68 L1
2 KALYANI ENTERPRISE (BID ID -3105259) 2325889.77 L2
3 Ankur Enterprise (BID ID -3109225) 2387138.72 L3
4 VINAYAK SECURITY AND ALLIED SERVICES (BID ID -3108595) 2745209.53 L4
5 SUSHANTA KUMAR ROUTH (BID ID -3107465) 2983923.40 L5
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