Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC | L1 | Accepted-AOC for being L1 | |
| 2 | L2₹40.0 L+₹36,374 (0.92%)Rejected-Finance TARULIA KRISHNAPUR KOLKATA 700102 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L2 | Rejected-Finance for being L2 | |
| 3 | L3₹40.0 L+₹36,741 (0.93%)Rejected-Finance CHAKRAJUMOLLA PAILAN KOLKATA 700 104 WEST BENGAL INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance for being L3 | |
| 4 | L4₹45.0 L+₹5.3 L (13.4%)Rejected-Finance HARIYANA BHAWAN NEAR MAA SHARADA MANDIR CHOWK RAM NAGAR COLONY BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | L4 | Rejected-Finance for being L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹36.7 L
EMD Value
₹73,500
Closing Date
17 Apr 2023, 2:00 pmClosed
EXECUTIVE ENGINEER
Indian Institute of Management Calcutta, Engineering Division, D. H. Road, Joka, Kolkata 700104
Annual maintenance of Annex Hostel and Tagore Hostel, New Teaching Block, Auditorium, VLMP Students Hostel and Gymnasium.
2023_IIMCT_747239_1
ED/IIMC/NIT/1/22-23/141 2nd
Open Tender
Civil Works
Percentage
335 days
IIM Calcutta, Joka, D.H Road, Kolkata
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
IIMC CONSTRUCTION WORKS ACCOUNTS
₹73,500
Yes
16 May 2023
28 Mar 2023
18 Apr 2023
28 Mar 2023
17 Apr 2023
28 Mar 2023
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 19-Apr-2023 03:30 PM Tender Title: ED/IIMC/NIT/1/22-23/141 2nd Tender ID: 2023_IIMCT_747239_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Annual maintenance of Annex Hostel & Tagore Hostel, New Teaching Block, Auditorium, VLMP Students Hostel & Gymnasium in IIMC Campus in the state of West Bengal
Contract No: ED/IIMC/NIT/1/22-23/141 2nd
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SENCO ENTERPRISE(GSTN-19AMNPS2035C1Z1) 3674104.04 8.99 4004405.99 Fourty Lakh Four Thousand Four Hundred and Five
2.00 GAZI HARDWARES(GSTN-19APSPG2212B1Z9) 3674104.04 9.00 4004773.40 Fourty Lakh Four Thousand Seven Hundred and Seventy Three
3.00 BINOD(GSTN-NA) 3674104.04 22.51 4501144.86 Fourty Five Lakh One Thousand One Hundred and Fourty Four
4.00 S. R. ENTERPRISE(GSTN-NA) 3674104.04 8.00 3968032.36 Thirty Nine Lakh Sixty Eight Thousand Thirty Two
Lowest Amount Quoted BY: S. R. ENTERPRISE(3968032.36)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/22-23/141 2nd Tender ID: 2023_IIMCT_747239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. R. ENTERPRISE 3968032.36 L1
2 SENCO ENTERPRISE 4004405.99 L2
3 GAZI HARDWARES 4004773.40 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .