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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC | L1 | Accepted-AOC For Being L1 | |
| 2 | L2₹35.3 L+₹27,901 (0.80%)Rejected-AOC CHAKRAJUMOLLA PAILAN KOLKATA 700 104 WEST BENGAL INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Rejected-AOC For Being L2 | |
| 3 | L3₹36.3 L+₹1.3 L (3.58%)Rejected-AOC TARULIA KRISHNAPUR KOLKATA 700102 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L3 | Rejected-AOC For Being L3 | |
| 4 | L4₹36.6 L+₹1.6 L (4.47%)Rejected-AOC | L4 | Rejected-AOC For Being L4 |
Tender Value
₹31.0 L
EMD Value
₹62,000
Closing Date
22 Feb 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
Engineering Division, Indian Institute of Management Calcutta, Joka, D.H.Road, Kolkata-700104.
Annual maintenance of Ramanujan Hostel, Library, Old Power House, Staff Canteen, CAM Centre, Administrative Building, Tata Hall and SBI Building in IIMC campus.
2024_IIMCT_793550_1
ED/IIMC/NIT/1/23-24/162
Open Tender
Civil Works
Percentage
366 days
IIM Calcutta, Joka, D.H Road, Kolkata
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
IIMC CONSTRUCTION WORKS ACCOUNTS
₹62,000
Yes
IIM CALCUTTA, ENGINEERING DIVISION, JOKA
23 Apr 2024
2 Feb 2024
23 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
9 Feb 2024
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 04-Mar-2024 03:18 PM Tender Title: ED/IIMC/NIT/1/23-24/162 Tender ID: 2024_IIMCT_793550_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Annual maintenance of Ramanujan Hostel, Library, Old Power House, Staff Canteen, CAM Centre, Administrative Building, Tata Hall & SBI Building in IIMC Campus in the state of West Bengal
Contract No: ED/IIMC/NIT/1/23-24/162
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SENCO ENTERPRISE(GSTN-19AMNPS2035C1Z1) 3100025.18 16.99 3626719.46 Thirty Six Lakh Twenty Six Thousand Seven Hundred and Ninteen
2.00 KALYAN ENTERPRISE(GSTN-19ARGPS2620F1ZT) 3100025.18 12.95 3501478.44 Thirty Five Lakh One Thousand Four Hundred and Seventy Eight
3.00 GAZI HARDWARES(GSTN-19APSPG2212B1Z9) 3100025.18 13.85 3529378.67 Thirty Five Lakh Twenty Nine Thousand Three Hundred and Seventy Eight
4.00 M/S R. B. CONSTRUCTION(GSTN-NA) 3100025.18 18.00 3658029.71 Thirty Six Lakh Fifty Eight Thousand Twenty Nine
Lowest Amount Quoted BY: KALYAN ENTERPRISE(3501478.44)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/23-24/162 Tender ID: 2024_IIMCT_793550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN ENTERPRISE 3501478.44 L1
2 GAZI HARDWARES 3529378.67 L2
3 SENCO ENTERPRISE 3626719.46 L3
4 M/S R. B. CONSTRUCTION 3658029.71 L4
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