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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41 L
EMD Value
₹82,000
Closing Date
24 Oct 2024, 3:00 pmClosed
Chief Engineer
Office of Chief Engineer -CCM section,Old Building, IIT kharagpur
Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential Campus for the financial year 2024-2025.
2024_IITKG_829972_1
IW/WW/NIT/24-25/16
Open Tender
Repair and Maintenance Services
Percentage
365 days
IIT Kharagpur
As per tender document
7 documents required · 7 mandatory
₹0
₹82,000
Yes
Office of Chief Engineer -CCM section,Old Building
5 Nov 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
9 Oct 2024 - 18 Oct 2024
18 Oct 2024
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 05-Nov-2024 05:19 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential Campus for the financial year 2024-2025. Tender ID: 2024_IITKG_829972_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential Campus for the financial year 2024-2025.
Contract No: IW/WW/NIT/24-25/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3102027 4100000.00 8.90 4464900.00 Fourty Four Lakh Sixty Four Thousand Nine Hundred
2.00 KALYANI ENTERPRISE (GSTN-19AKDPK9456B1Z2) BID ID -3104650 4100000.00 -2.50 3997500.00 Thirty Nine Lakh Ninty Seven Thousand Five Hundred
3.00 SUSHANTA KUMAR ROUTH (GSTN-19AFAPR2996D1Z6) BID ID -3107467 4100000.00 -6.50 3833500.00 Thirty Eight Lakh Thirty Three Thousand Five Hundred
Lowest Amount Quoted BY: SUSHANTA KUMAR ROUTH(3833500.00)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential Campus for the financial year 2024-2025. Tender ID: 2024_IITKG_829972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR ROUTH 3833500.00 L1
2 KALYANI ENTERPRISE 3997500.00 L2
3 CIS GLOBAL INFRATECH PVT LTD 4464900.00 L3
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