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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹54.5 L
EMD Value
₹1.1 L
Closing Date
23 Mar 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
IIM CALCUTTA ENGINEERING DIVISION, D.H.ROAD, P.O. JOKA, KOLKATA - 700104
Electrical maintenance of Street light, Feeder pillars, All offices/Qtrs, All classrooms (L1, L2, L3, L4) at A, B, C block, MCHV, NTB, Library, Finance Lab, Tata Hall, Computer Center, NAB , All Hostel etc. at IIMC Campus, Genex Valley Flats.
2021_IIMCT_619946_1
ED/IIMC/NIT/1/20-21 /50
Open Tender
Electrical Works
Percentage
365 days
IIM CALCUTTA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
IIMC CONSTRUCTION WORKS ACCOUNTS
₹1.1 L
Yes
IIM CALCUTTA, ENGINEERING DEVISION, JOKA
7 Apr 2021
2 Mar 2021
24 Mar 2021
2 Mar 2021
23 Mar 2021
2 Mar 2021
17 Mar 2021
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 07-Apr-2021 02:54 PM Tender Title: ED/IIMC/NIT/1/20-21 /50 Tender ID: 2021_IIMCT_619946_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Electrical maintenance of Street light, Feeder pillars, All offices/Qtrs, All classrooms (L1, L2, L3, L4) at A, B, C block, MCHV, NTB, Library, Finance Lab, Tata Hall, Computer Center, NAB , All Hostel etc. at IIMC Campus, Genex Valley Flats (10 Nos.) at {Joka}, including fixing /renewal of Computer plug Boards/ MCB’s at various locations.
Contract No: ED/IIMC/NIT/1/19-20 /50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Suburban Electric Co.(GSTN-19AAHFT4648L1ZI) 5453144.00 -12.21 4787315.12 Fourty Seven Lakh Eighty Seven Thousand Three Hundred and Fifteen
2.00 PRATIM ENTERPRISE(GSTN-NA) 5453144.00 -21.98 4254542.95 Fourty Two Lakh Fifty Four Thousand Five Hundred and Fourty Two
3.00 DCON ENTERPRISE(GSTN-NA) 5453144.00 -22.17 4244181.98 Fourty Two Lakh Fourty Four Thousand One Hundred and Eighty One
4.00 RANGABALA ENTERPRISE(GSTN-NA) 5453144.00 -15.10 4629719.26 Fourty Six Lakh Twenty Nine Thousand Seven Hundred and Ninteen
5.00 UNITED COOLING CORPORATION(GSTN-NA) 5453144.00 -14.10 4684250.70 Fourty Six Lakh Eighty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: DCON ENTERPRISE(4244181.98)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/20-21 /50 Tender ID: 2021_IIMCT_619946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DCON ENTERPRISE 4244181.98 L1
2 PRATIM ENTERPRISE 4254542.95 L2
3 RANGABALA ENTERPRISE 4629719.26 L3
4 UNITED COOLING CORPORATION 4684250.70 L4
5 The Suburban Electric Co. 4787315.12 L5
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