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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,440
Closing Date
16 Jun 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine Repair / Preventive maintenance in connection with plumbing and water supply infrastructure at Academic Campus-South for the Financial Year -2022-23.
2022_IITKG_692200_1
IW/WW/NIT/2223/005
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹49,440
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
10 Aug 2022
1 Jun 2022
17 Jun 2022
1 Jun 2022
16 Jun 2022
1 Jun 2022
1 Jun 2022 - 8 Jun 2022
8 Jun 2022
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 10-Aug-2022 12:35 PM Tender Title: Routine Repair / Preventive maintenance in connection with plumbing and water supply infrastructure at Academic Campus-South for the Financial Year -2022-23. Tender ID: 2022_IITKG_692200_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine Repair / Preventive maintenance in connection with plumbing & water supply infrastructure at Academic Campus-South for the Financial Year -2022-23.
Contract No: IW/WW/NIT/2223/005
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) 2471860.00 14.00 2817920.40 Twenty Eight Lakh Seventeen Thousand Nine Hundred and Twenty
2.00 SAMAR ENTERPRISE(GSTN-NA) 2471860.00 12.00 2768483.20 Twenty Seven Lakh Sixty Eight Thousand Four Hundred and Eighty Three
3.00 KALYANI ENTERPRISE(GSTN-NA) 2471860.00 9.95 2717810.07 Twenty Seven Lakh Seventeen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: KALYANI ENTERPRISE(2717810.07)
BOQ Summary Details Tender Title: Routine Repair / Preventive maintenance in connection with plumbing and water supply infrastructure at Academic Campus-South for the Financial Year -2022-23. Tender ID: 2022_IITKG_692200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 2717810.07 L1
2 SAMAR ENTERPRISE 2768483.20 L2
3 SUSHANTA KUMAR ROUTH 2817920.40 L3
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