Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 417 A B SAHARA SHOPPING FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,449
Closing Date
15 Feb 2023, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Operation of Water Treatment plant and RO plant with water supply to its respective area at Dr.S.P Mookherjee Institute of Medical Science and Research.
2023_IITKG_737278_1
IW/WW/NIT/22-23/021
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
As per tender document
7 documents required · 7 mandatory
₹0
₹40,449
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
16 Mar 2023
1 Feb 2023
16 Feb 2023
1 Feb 2023
15 Feb 2023
1 Feb 2023
1 Feb 2023 - 7 Feb 2023
7 Feb 2023
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 16-Mar-2023 11:45 AM Tender Title: Operation of Water Treatment plant and RO plant with water supply to its respective area at Dr.S.P Mookherjee Institute of Medical Science and Research. Tender ID: 2023_IITKG_737278_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Operation of Water Treatment plant and RO plant with water supply to its respective area at Dr.S.P Mookherjee Institute of Medical Science & Research
Contract No: IW/WW/NIT/2223/021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAWEN CONSULTANCY SERVICES PVT. LTD.(GSTN-09AAQCS9226F1ZU) 2022448.00 -7.25 1875820.52 Eighteen Lakh Seventy Five Thousand Eight Hundred and Twenty
2.00 R.S.ENTERPRISES(GSTN-36AAGPE5279D3ZR) 2022448.00 -11.10 1797956.27 Seventeen Lakh Ninty Seven Thousand Nine Hundred and Fifty Six
3.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 2022448.00 -19.75 1623014.52 Sixteen Lakh Twenty Three Thousand Fourteen
4.00 KALYANI ENTERPRISE(GSTN-NA) 2022448.00 -17.95 1659418.58 Sixteen Lakh Fifty Nine Thousand Four Hundred and Eighteen
5.00 SAMAR ENTERPRISE(GSTN-NA) 2022448.00 -7.01 1880674.40 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: SUSHANTA KUMAR ROUTH(1623014.52)
BOQ Summary Details Tender Title: Operation of Water Treatment plant and RO plant with water supply to its respective area at Dr.S.P Mookherjee Institute of Medical Science and Research. Tender ID: 2023_IITKG_737278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR ROUTH 1623014.52 L1
2 KALYANI ENTERPRISE 1659418.58 L2
3 R.S.ENTERPRISES 1797956.27 L3
4 SAWEN CONSULTANCY SERVICES PVT. LTD. 1875820.52 L4
5 SAMAR ENTERPRISE 1880674.40 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .