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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,740
Closing Date
17 May 2022, 3:00 pmClosed
Superintending Engineer (Civil)
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine Repair and Preventive Maintenance in Connection with Plumbing and Water Supply at Hall Area (Financial Year -2022-2023).
2022_IITKG_687170_1
IW/WW/NIT/2223/001
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹32,740
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
10 Jun 2022
5 May 2022
18 May 2022
5 May 2022
17 May 2022
5 May 2022
5 May 2022 - 10 May 2022
10 May 2022
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 10-Jun-2022 04:39 PM Tender Title: Routine Repair and Preventive Maintenance in Connection with Plumbing and Water Supply at Hall Area (Financial Year -2022-2023). Tender ID: 2022_IITKG_687170_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine Repair & Preventive Maintenance in Connection with Plumbing & Water Supply at Hall Area (Financial Year -2022-2023).
Contract No: IW/WW/NIT/2223/001
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) 1636983.00 15.00 1882530.45 Eighteen Lakh Eighty Two Thousand Five Hundred and Thirty
2.00 KALYANI ENTERPRISE(GSTN-NA) 1636983.00 12.75 1845698.33 Eighteen Lakh Fourty Five Thousand Six Hundred and Ninty Eight
3.00 SAMAR ENTERPRISE(GSTN-NA) 1636983.00 10.00 1800681.30 Eighteen Lakh Six Hundred and Eighty One
Lowest Amount Quoted BY: SAMAR ENTERPRISE(1800681.30)
BOQ Summary Details Tender Title: Routine Repair and Preventive Maintenance in Connection with Plumbing and Water Supply at Hall Area (Financial Year -2022-2023). Tender ID: 2022_IITKG_687170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAR ENTERPRISE 1800681.30 L1
2 KALYANI ENTERPRISE 1845698.33 L2
3 SUSHANTA KUMAR ROUTH 1882530.45 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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