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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical As per tender document |
| 5 | Rejected-Technical | Rejected-Technical As per tender document |
Tender Value
₹21.8 L
EMD Value
₹43,549
Closing Date
23 Dec 2020, 3:00 pmClosed
Chief Engineer
CCM SECTION, OLD BUILDING, IIT KHARAGPUR 721302
Cleaning and washing of overhead water tanks (04 times in a year) at Hall area, IIT Kharagpur.
2020_IITKG_602673_1
IW/WW/NIT/2020-21/03
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹0
₹43,549
Yes
Office of Sr. Executive Engineer, W.W.Sec.
22 Jan 2021
11 Dec 2020
24 Dec 2020
11 Dec 2020
23 Dec 2020
11 Dec 2020
11 Dec 2020 - 16 Dec 2020
16 Dec 2020
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 22-Jan-2021 04:01 PM Tender Title: Cleaning and washing of overhead water tanks (04 times in a year) at Hall area, IIT Kharagpur. Tender ID: 2020_IITKG_602673_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Cleaning and washing of overhead water tanks (04 times in a year) at Hall area, IIT Kharagpur
Contract No: IW/WW/NIT/2020-21/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 2177401.00 -52.60 1032088.07 Ten Lakh Thirty Two Thousand Eighty Eight
2.00 SAMAR ENTERPRISE(GSTN-NA) 2177401.00 -42.02 1262457.10 Tweleve Lakh Sixty Two Thousand Four Hundred and Fifty Seven
3.00 KALYANI ENTERPRISE(GSTN-NA) 2177401.00 -31.95 1481721.38 Fourteen Lakh Eighty One Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: SUSHANTA KUMAR ROUTH(1032088.07)
BOQ Summary Details Tender Title: Cleaning and washing of overhead water tanks (04 times in a year) at Hall area, IIT Kharagpur. Tender ID: 2020_IITKG_602673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR ROUTH 1032088.07 L1
2 SAMAR ENTERPRISE 1262457.10 L2
3 KALYANI ENTERPRISE 1481721.38 L3
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