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| # | Company | Status |
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Tender Value
₹47.9 L
EMD Value
₹95,766
Closing Date
18 Sept 2023, 4:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential campus for the financial year 2023-2024
2023_IITKG_770489_1
IW/WW/NIT/23-24/014
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹95,766
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
4 Oct 2023
6 Sept 2023
19 Sept 2023
6 Sept 2023
18 Sept 2023
6 Sept 2023
6 Sept 2023 - 11 Sept 2023
11 Sept 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 04-Oct-2023 05:12 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential campus for the financial year 2023-2024 Tender ID: 2023_IITKG_770489_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential campus for the financial year 2023-2024.
Contract No: IW/WW/NIT/23-24/014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI ENTERPRISE(GSTN-19AKDPK9456B1Z2) 4788306.00 5.00 5027721.30 Fifty Lakh Twenty Seven Thousand Seven Hundred and Twenty One
2.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 4788306.00 -26.20 3533769.83 Thirty Five Lakh Thirty Three Thousand Seven Hundred and Sixty Nine
3.00 SAMAR ENTERPRISE(GSTN-NA) 4788306.00 -11.56 4234777.83 Fourty Two Lakh Thirty Four Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: SUSHANTA KUMAR ROUTH(3533769.83)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at new residential campus for the financial year 2023-2024 Tender ID: 2023_IITKG_770489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR ROUTH 3533769.83 L1
2 SAMAR ENTERPRISE 4234777.83 L2
3 KALYANI ENTERPRISE 5027721.30 L3
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