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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.2 L
EMD Value
₹30,310
Closing Date
30 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 Zone-I (Financial Year -2022-2023).
2022_IITKG_689575_1
IW/WW/NIT/2223/002
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹30,310
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
21 Jun 2022
18 May 2022
31 May 2022
18 May 2022
30 May 2022
18 May 2022
18 May 2022 - 23 May 2022
23 May 2022
eProcurement System Government of India Created By: SOUMENDU SARKAR Created Date/Time: 21-Jun-2022 01:01 PM Tender Title: Routine Repair and Preventive Maintenance in Connection with Plumbing and Water Supply at Hall Area Zone-I (Financial Year -2022-2023). Tender ID: 2022_IITKG_689575_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine Repair & Preventive Maintenance in Connection with Plumbing & Water Supply at Hall Area Zone-I (Financial Year -2022-2023).
Contract No: IW/WW/NIT/2223/002
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) 1515222.00 14.00 1727353.08 Seventeen Lakh Twenty Seven Thousand Three Hundred and Fifty Three
2.00 KALYANI ENTERPRISE(GSTN-NA) 1515222.00 9.75 1662956.15 Sixteen Lakh Sixty Two Thousand Nine Hundred and Fifty Six
3.00 SAMAR ENTERPRISE(GSTN-NA) 1515222.00 15.00 1742505.30 Seventeen Lakh Fourty Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: KALYANI ENTERPRISE(1662956.15)
BOQ Summary Details Tender Title: Routine Repair and Preventive Maintenance in Connection with Plumbing and Water Supply at Hall Area Zone-I (Financial Year -2022-2023). Tender ID: 2022_IITKG_689575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 1662956.15 L1
2 SUSHANTA KUMAR ROUTH 1727353.08 L2
3 SAMAR ENTERPRISE 1742505.30 L3
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