Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹86.4 LAccepted-AOC | ₹86.4 L | H1 | Accepted-AOC H1 bidder |
| 2 | H2₹1.4 CrRejected-Finance 52 A 6TH FLOOR INDUSTRIAL DIVISION ADI SHANKARACHARYA MARG OPP POWAI LAKE POWAI MUMBAI MUMBAI MAHARASHTRA 400072 MH19E0037546 27AADCI5198M1ZX B M R MSME STATUS AS NOT VERIFIED | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹1.4 Cr | H2 | Rejected-Finance Not Highest scored bidder |
| 3 | H3₹1.5 CrRejected-Finance 4B ADI SHAKARACHARYA MARG POWAI ROAD VIKHROLI POWAI POWAI MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083 | ₹1.5 Cr | H3 | Rejected-Finance Not Highest scored bidder |
| Sl No | Description | Qty | Unit | IRCLASS Systems and Solutions Pvt Ltd L2 | SGS India Private Limited L3 | ENGINEERING PROJECT MANAGEMENT CONSULTANCY AND RESEARCH PRIVATE LIMITED L1 |
|---|---|---|---|---|---|---|
| 1.00Charges towards Rendering Third Party Quality Assurance Services (TPQAS) as stipulated in the technical bid / tender submissions / proposals / presentations for Rendering Third Party Quality Assurance Services (TPQAS) for Various Construction Projects at IIT Madras as given below. The rate quoted shall be for the period effective from the date of handing over of the site to complete commissioning and handing over of the building / project and its all components by the main/sub-contractors | ||||||
| 1.01 | Construction of Faculty complex by replacing the existing MFL building | 1 | L S | 83,27,000 ₹83.3 L | 84,84,506 ₹84.8 L | 57,63,120 ₹57.6 L |
| 1.02 | Construction of Students Hostel (Ground+4 Floors) near Cauvery Hostel by demolishing the Existing Cauvery Mess Building | 1 | L S | 57,94,000 ₹57.9 L | 63,08,947 ₹63.1 L | 28,81,560 ₹28.8 L |
| 2.00Note: 1. The agency shall submit documentary evidence to IITM for the GST actually paid by him / her to the Government of India. The successive running account bills of Consultant will be released only after due verification of GST paid by the Consultant. In case the evidence is not submitted by the Consultant, necessary amount will be withheld against payment of GST. The withheld amount will be released only after payment of the GST and submission of documentary evidence to IITM. 2. The amount quoted shall inclusive of GST prevailing at the date of closing of the tender 3. The payment will be made as per the actual % physical progress of the work as certified by the Engineer-in-charge. The payment will be made once in a month. 4. The Consultant shall prepare the bill in the form of an e-M.book as followed by CPWD | ||||||
Tender Value
Refer Docs
Closing Date
27 Feb 2026, 3:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEERENGINEERING UNITADMIN BUILDING, 3RD FLOORINDIAN INSTITUTE OF TECHNOLOGY MADRASCHENNAI600036
Rendering Third Party Quality Assurance Services TPQAS for Construction of Faculty complex by replacing the existing MFL building at IIT Madras and Construction of Students Hostel Ground plus 4 Floors near Cauvery Hostel by demolishing the Existing C
2026_IITM_266144_1
30/QA/2025-26
Open Tender
Consultancy
365 days
IIT MADRAS CHENNAI-36
AS MENTIONED IN TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
Exempted
THROUGH MS TEAMS
4 Jun 2026
6 Feb 2026
2 Mar 2026
6 Feb 2026
27 Feb 2026
16 Feb 2026
6 Feb 2026 - 10 Feb 2026
10 Feb 2026
Charges towards Rendering Third Party Quality Assurance Services (TPQAS) as stipulated in the technical bid / tender submissions / proposals / presentations for Rendering Third Party Quality Assurance Services (TPQAS) for Various Construction Projects at IIT Madras as given below. The rate quoted shall be for the period effective from the date of handing over of the site to complete commissioning and handing over of the building / project and its all components by the main/sub-contractors
Construction of Faculty complex by replacing the existing MFL building
Construction of Students Hostel (Ground+4 Floors) near Cauvery Hostel by demolishing the Existing Cauvery Mess Building
Note: 1. The agency shall submit documentary evidence to IITM for the GST actually paid by him / her to the Government of India. The successive running account bills of Consultant will be released only after due verification of GST paid by the Consultant. In case the evidence is not submitted by the Consultant, necessary amount will be withheld against payment of GST. The withheld amount will be released only after payment of the GST and submission of documentary evidence to IITM. 2. The amount quoted shall inclusive of GST prevailing at the date of closing of the tender 3. The payment will be made as per the actual % physical progress of the work as certified by the Engineer-in-charge. The payment will be made once in a month. 4. The Consultant shall prepare the bill in the form of an e-M.book as followed by CPWD
Please Enable Macros to View BoQ information
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 • 0.03 MB
Tendernotice_1.pdf
PDF • 0.34 MB
Tenderdocuments.rar
Tender Documents • 0.86 MB
BOQ_309141.xls
BOQ • 0.35 MB
Download all tender documents and submit your bid