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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC CHAKRAJUMOLLA PAILAN KOLKATA 700 104 WEST BENGAL INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC For being L1. | |
| 2 | L2₹27.3 L+₹3.7 L (15.7%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | L2 | Rejected-Finance Not being L1 | |
| 3 | Rejected-Technical 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | - | Rejected-Technical Technically Disqualified |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
22 Mar 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
IIM CALCUTTA ENGINEERING DIVISION, D.H.ROAD, P.O. JOKA, KOLKATA - 700104
Annual maintenance of Water mains, Roads, Drains, Foot Bridges, Boundary wall and Water Reservoir(O.H. and U.G.),Engineering Division Building, Main Gate, Security Offices, Post Office, IIMC Co-operative Store and Coffee Corner in IIMC campus.
2021_IIMCT_619647_1
ED/IIMC/NIT/1/20-21/65
Open Tender
Civil Works
Percentage
365 days
IIM CALCUTTA
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
IIMC CONSTRUCTION WORKS ACCOUNTS
₹50,000
Yes
IIM CALCUTTA ENGINEERING DIVISION
26 Apr 2021
1 Mar 2021
23 Mar 2021
1 Mar 2021
22 Mar 2021
1 Mar 2021
8 Mar 2021
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 24-Mar-2021 02:40 PM Tender Title: ED/IIMC/NIT/1/20-21/65 Tender ID: 2021_IIMCT_619647_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Annual maintenance of Water mains, Roads, Drains, Foot Bridges, Boundary wall & Water Reservoir(O.H. & U.G.), Engineering Division Building, Main Gate, Security Offices, Post Office, IIMC Co-operative Store & Coffee Corner in IIMC Campus.
Contract No: ED/IIMC/NIT/1/20-21/65
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAZI HARDWARES(GSTN-19APSPG2212B1Z9) 2500364.64 -5.81 2355093.45 Twenty Three Lakh Fifty Five Thousand Ninty Three
2.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2500364.64 9.00 2725397.46 Twenty Seven Lakh Twenty Five Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: GAZI HARDWARES(2355093.45)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/20-21/65 Tender ID: 2021_IIMCT_619647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI HARDWARES 2355093.45 L1
2 CIS GLOBAL INFRATECH PVT LTD 2725397.46 L2
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