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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 DOCUMENTS |
Tender Value
₹35.0 L
EMD Value
₹70,060
Closing Date
20 Jun 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Cleaning and washing of overhead water tanks at Residential Campus for the Financial Year -2022-23
2022_IITKG_694147_1
IW/WW/NIT/2223/007
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹70,060
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
10 Aug 2022
10 Jun 2022
21 Jun 2022
10 Jun 2022
20 Jun 2022
10 Jun 2022
10 Jun 2022 - 13 Jun 2022
13 Jun 2022
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 10-Aug-2022 12:40 PM Tender Title: Cleaning and washing of overhead water tanks at Residential Campus for the Financial Year -2022-23 Tender ID: 2022_IITKG_694147_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Cleaning and washing of overhead water tanks at Residential Campus for the Financial Year -2022-232022-23.
Contract No: IW/WW/NIT/2223/007
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) 3502934.00 -57.60 1485244.02 Fourteen Lakh Eighty Five Thousand Two Hundred and Fourty Four
2.00 KALYANI ENTERPRISE(GSTN-NA) 3502934.00 -60.95 1367895.73 Thirteen Lakh Sixty Seven Thousand Eight Hundred and Ninty Five
3.00 SAMAR ENTERPRISE(GSTN-NA) 3502934.00 -38.20 2164813.21 Twenty One Lakh Sixty Four Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: KALYANI ENTERPRISE(1367895.73)
BOQ Summary Details Tender Title: Cleaning and washing of overhead water tanks at Residential Campus for the Financial Year -2022-23 Tender ID: 2022_IITKG_694147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 1367895.73 L1
2 SUSHANTA KUMAR ROUTH 1485244.02 L2
3 SAMAR ENTERPRISE 2164813.21 L3
stage.html
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tech_eval.pdf
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