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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 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹27,800
Closing Date
28 Sept 2020, 11:45 amClosed
DIRECTOR BITM
Birla Industrial and Technological Museum 19A, Gurusaday Road Kolkata - 700 019
Annual maintenance contract for Civil, Sanitary and Plumbing Works at BITM, Kolkata and Staff Quarters (Karmi Abas), Kasba, Kolkata.
2020_NCSM_581344_1
BM-49 (355)/W/2020
Open Tender
Civil Works
Works
365 days
BITM and Staff Quarters (Karmi Abas)
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹27,800
Yes
16 Oct 2020
4 Sept 2020
29 Sept 2020
4 Sept 2020
28 Sept 2020
4 Sept 2020
eProcurement System Government of India Created By: SAIKAT SIKDAR Created Date/Time: 16-Oct-2020 05:20 PM Tender Title: Annual maintenance contract for Civil, Sanitary and Plumbing Works at BITM, Kolkata and Staff Quarters (Karmi Abas), Kasba, Kolkata. Tender ID: 2020_NCSM_581344_1
Tender Inviting Authority: Birla Industrial & Technological Museum ,Kolkata.
Name of Work: Annual Maintenance Contract for Civi,Sanitary & Plumbing works at BITM,Kolkata and Staff Quarters (Karmi Abas) at Kasba, Kolkata.
Contract No: BM-49 (355)/W/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 1111374.00 17.49 1305753.31 Thirteen Lakh Five Thousand Seven Hundred and Fifty Three
2.00 M/S ANANTA KR CHAKRABORTY(GSTN-19ACPPC0152N1ZF) 1111374.00 -5.10 1054693.93 Ten Lakh Fifty Four Thousand Six Hundred and Ninty Three
3.00 SWADESH AGRO TECH(GSTN-19AWUPS0104M1ZZ) 1111374.00 -3.50 1072475.91 Ten Lakh Seventy Two Thousand Four Hundred and Seventy Five
4.00 KARMAKAR ENTERPRISES(GSTN-NA) 1111374.00 -6.97 1033911.23 Ten Lakh Thirty Three Thousand Nine Hundred and Eleven
5.00 M/S. BURIMA ENTERPRISE(GSTN-NA) 1111374.00 9.99 1222400.26 Tweleve Lakh Twenty Two Thousand Four Hundred
6.00 M/S CHARU FURNITURE(GSTN-NA) 1111374.00 -8.00 1022464.08 Ten Lakh Twenty Two Thousand Four Hundred and Sixty Four
7.00 SAI ENTERPRISE(GSTN-NA) 1111374.00 -5.80 1046914.31 Ten Lakh Fourty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S CHARU FURNITURE(1022464.08)
BOQ Summary Details Tender Title: Annual maintenance contract for Civil, Sanitary and Plumbing Works at BITM, Kolkata and Staff Quarters (Karmi Abas), Kasba, Kolkata. Tender ID: 2020_NCSM_581344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHARU FURNITURE 1022464.08 L1
2 KARMAKAR ENTERPRISES 1033911.23 L2
3 SAI ENTERPRISE 1046914.31 L3
4 M/S ANANTA KR CHAKRABORTY 1054693.93 L4
5 SWADESH AGRO TECH 1072475.91 L5
6 M/S. BURIMA ENTERPRISE 1222400.26 L6
7 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1305753.31 L7
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