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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC TARULIA KRISHNAPUR KOLKATA 700102 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L1 | Accepted-AOC For Being L1 | |
| 2 | L2₹31.7 L+₹840 (0.03%)Rejected-AOC | L2 | Rejected-AOC For Being L2 | |
| 3 | L3₹32.0 L+₹27,720 (0.88%)Rejected-AOC | L3 | Rejected-AOC For Being L3 | |
| 4 | L4₹32.7 L+₹1.1 L (3.39%)Rejected-AOC | L4 | Rejected-AOC For Being L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹28.0 L
EMD Value
₹56,000
Closing Date
22 Feb 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
Engineering Division, Indian Institute of Management Calcutta, Joka, D.H.Road, 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.
2024_IIMCT_793616_1
ED/IIMC/NIT/1/23-24/164
Open Tender
Civil Works
Percentage
366 days
IIM Calcutta, Joka, D.H Road, Kolkata
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
IIMC CONSTRUCTION WORKS ACCOUNTS
₹56,000
Yes
IIM CALCUTTA, ENGINEERING DIVISION, JOKA
23 Apr 2024
2 Feb 2024
23 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
9 Feb 2024
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 04-Mar-2024 03:34 PM Tender Title: ED/IIMC/NIT/1/23-24/164 Tender ID: 2024_IIMCT_793616_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 in the state of West Bengal
Contract No: ED/IIMC/NIT/1/23‐24/164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SENCO ENTERPRISE(GSTN-19AMNPS2035C1Z1) 2800006.32 13.12 3167367.15 Thirty One Lakh Sixty Seven Thousand Three Hundred and Sixty Seven
2.00 KALYAN ENTERPRISE(GSTN-19ARGPS2620F1ZT) 2800006.32 16.95 3274607.39 Thirty Two Lakh Seventy Four Thousand Six Hundred and Seven
3.00 PRADIP KUMAR DEY(GSTN-NA) 2800006.32 14.11 3195087.21 Thirty One Lakh Ninty Five Thousand Eighty Seven
4.00 SUDIPTA GUHA(GSTN-NA) 2800006.32 13.15 3168207.15 Thirty One Lakh Sixty Eight Thousand Two Hundred and Seven
Lowest Amount Quoted BY: SENCO ENTERPRISE(3167367.15)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/23-24/164 Tender ID: 2024_IIMCT_793616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SENCO ENTERPRISE 3167367.15 L1
2 SUDIPTA GUHA 3168207.15 L2
3 PRADIP KUMAR DEY 3195087.21 L3
4 KALYAN ENTERPRISE 3274607.39 L4
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