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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.5 L
EMD Value
₹21,027
Closing Date
6 Nov 2023, 3:00 pmClosed
Superintending Engineer (Civil)
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Repair / maintenance in connection with plumbing and water supply infrastructure at Dr. S.P Mookerjee Superspeciality Hospital for 2023-24.
2023_IITKG_777566_1
IW/WW/NIT/2324/018
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹21,027
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
21 Nov 2023
20 Oct 2023
7 Nov 2023
20 Oct 2023
6 Nov 2023
20 Oct 2023
20 Oct 2023 - 31 Oct 2023
31 Oct 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 21-Nov-2023 04:04 PM Tender Title: Repair / maintenance in connection with plumbing and water supply infrastructure at Dr. S.P Mookerjee Superspeciality Hospital for 2023-24. Tender ID: 2023_IITKG_777566_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Repair / maintenance in connection with plumbing and water supply infrastructure at Dr. S.P Mookerjee Superspeciality Hospital for 2023-24.
Contract No: IW/WW/NIT/23-24/018
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) 1051370.00 -10.15 944655.95 Nine Lakh Fourty Four Thousand Six Hundred and Fifty Five
2.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 1051370.00 -18.35 858443.61 Eight Lakh Fifty Eight Thousand Four Hundred and Fourty Three
3.00 SAMAR ENTERPRISE(GSTN-NA) 1051370.00 -17.00 872637.10 Eight Lakh Seventy Two Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: SUSHANTA KUMAR ROUTH(858443.61)
BOQ Summary Details Tender Title: Repair / maintenance in connection with plumbing and water supply infrastructure at Dr. S.P Mookerjee Superspeciality Hospital for 2023-24. Tender ID: 2023_IITKG_777566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR ROUTH 858443.61 L1
2 SAMAR ENTERPRISE 872637.10 L2
3 KALYANI ENTERPRISE 944655.95 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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