Thorough repair and maintenance including internal and external painting, reflooring of computer laboratories and renovation of toilets (boys and girls) at Kendriya Vidyalaya, IIT Kharagpur.

eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 21-Nov-2023 04:23 PM Tender Title: Thorough repair and maintenance including internal and external painting, reflooring of computer laboratories and renovation of toilets (boys and girls) at Kendriya Vidyalaya, IIT Kharagpur. Tender ID: 2023_IITKG_763490_1

Tender Inviting Authority: IIT KHARAGPUR

Name of Work : Thorough repair & maintenance including internal and external painting, reflooring of computer laboratories and renovation of toilets (boys and girls) at Kendriya Vidyalaya, IIT Kharagpur.

Contract No: IW/CE/NIT/23-24/041

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s. Nirman Construction(GSTN-19AAEFN8215E1ZB) 7374694.00 -21.00 5826008.26 Fifty Eight Lakh Twenty Six Thousand Eight

2.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 7374694.00 -2.00 7227200.12 Seventy Two Lakh Twenty Seven Thousand Two Hundred

3.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 7374694.00 -22.20 5737511.93 Fifty Seven Lakh Thirty Seven Thousand Five Hundred and Eleven

4.00 SRIDHAR ENTERPRISE(GSTN-19AILPD2785J1ZU) 7374694.00 -21.80 5767010.71 Fifty Seven Lakh Sixty Seven Thousand Ten

5.00 Gyan Singh(GSTN-19AALFG9122E1ZB) 7374694.00 -16.19 6180731.04 Sixty One Lakh Eighty Thousand Seven Hundred and Thirty One

6.00 PALASH GIRI(GSTN-19AISPG5058N1ZG) 7374694.00 -49.19 3747082.02 Thirty Seven Lakh Fourty Seven Thousand Eighty Two

7.00 S.K.CONSTRUCTION(GSTN-19CVAPS6460F1ZB) 7374694.00 -35.26 4774376.90 Fourty Seven Lakh Seventy Four Thousand Three Hundred and Seventy Six

8.00 ADI BUILDERS(GSTN-19ACXPD9792K1ZG) 7374694.00 -39.69 4447677.95 Fourty Four Lakh Fourty Seven Thousand Six Hundred and Seventy Seven

9.00 KALYANI ENTERPRISE(GSTN-19AKDPK9456B1Z2) 7374694.00 -35.55 4752990.28 Fourty Seven Lakh Fifty Two Thousand Nine Hundred and Ninty

10.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 7374694.00 -34.21 4851811.18 Fourty Eight Lakh Fifty One Thousand Eight Hundred and Eleven

11.00 CITY CONSTRUCTION CORP(GSTN-NA) 7374694.00 -36.00 4719804.16 Fourty Seven Lakh Ninteen Thousand Eight Hundred and Four

12.00 Gouri Construction Company(GSTN-NA) 7374694.00 -6.96 6861415.30 Sixty Eight Lakh Sixty One Thousand Four Hundred and Fifteen

13.00 RAJA CONSTRUCTION(GSTN-NA) 7374694.00 -19.99 5900492.67 Fifty Nine Lakh Four Hundred and Ninty Two

14.00 j.g.enterprise(GSTN-NA) 7374694.00 -33.55 4900484.16 Fourty Nine Lakh Four Hundred and Eighty Four

15.00 Ankur Enterprise(GSTN-NA) 7374694.00 -21.00 5826008.26 Fifty Eight Lakh Twenty Six Thousand Eight

Lowest Amount Quoted BY: PALASH GIRI(3747082.02)

BOQ Summary Details Tender Title: Thorough repair and maintenance including internal and external painting, reflooring of computer laboratories and renovation of toilets (boys and girls) at Kendriya Vidyalaya, IIT Kharagpur. Tender ID: 2023_IITKG_763490_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PALASH GIRI 3747082.02 L1

2 ADI BUILDERS 4447677.95 L2

3 CITY CONSTRUCTION CORP 4719804.16 L3

4 KALYANI ENTERPRISE 4752990.28 L4

5 S.K.CONSTRUCTION 4774376.90 L5

6 M/S SANTRA ENTERPRISE 4851811.18 L6

7 j.g.enterprise 4900484.16 L7

8 NIRMAL SALES CORPORATION 5737511.93 L8

9 SRIDHAR ENTERPRISE 5767010.71 L9

10 M/s. Nirman Construction 5826008.26 L10

11 Ankur Enterprise 5826008.26 L10

12 RAJA CONSTRUCTION 5900492.67 L11

13 Gyan Singh 6180731.04 L12

14 Gouri Construction Company 6861415.30 L13

15 CIS GLOBAL INFRATECH PVT LTD 7227200.12 L14