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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOLKATA 700 123 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.3 L
Closing Date
29 Jun 2021, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Complete Water Proofing in SAM Guest House Roof at IIT Kharagpur.
2021_IITKG_634157_1
IW/CE/NIT/2122/008
Open Tender
Civil Works
Percentage
90 days
IIT Kharagpur
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
Exempted
CCM Section Meeting Room, IIT Kharagpur, 721302
8 Sept 2021
15 Jun 2021
30 Jun 2021
15 Jun 2021
29 Jun 2021
15 Jun 2021
15 Jun 2021 - 24 Jun 2021
24 Jun 2021
eProcurement System Government of India Created By: JUPUDI SRINIVASA RAO Created Date/Time: 08-Sep-2021 05:07 PM Tender Title: Complete Water Proofing in SAM Guest House Roof at IIT Kharagpur. Tender ID: 2021_IITKG_634157_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Complete Water Proofing in SAM Guest House Roof at IIT Kharagpur.
Contract No: IW/CE/NIT/2122/008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHATTACHARJEE ASSOCIATES(GSTN-19AYBPB6844J1ZA) 2230081.00 -41.99 1293669.99 Tweleve Lakh Ninty Three Thousand Six Hundred and Sixty Nine
2.00 SIDDHARTHA GUHA BISWAS(GSTN-19ACGFS1620Q1ZO) 2230081.00 -25.24 1667208.56 Sixteen Lakh Sixty Seven Thousand Two Hundred and Eight
3.00 ABHISHEK ENTERPRISE(GSTN-19APSPM4057L1Z3) 2230081.00 -28.25 1600083.12 Sixteen Lakh Eighty Three
4.00 Morsel Enggtech Pvt Ltd.(GSTN-08AAFCM0913L1ZG) 2230081.00 -27.11 1625506.04 Sixteen Lakh Twenty Five Thousand Five Hundred and Six
5.00 Hydraulic Engineers(GSTN-19ADEPR8698C1ZX) 2230081.00 -14.11 1915416.57 Ninteen Lakh Fifteen Thousand Four Hundred and Sixteen
6.00 M. J. Engineering Co.(GSTN-19ACMPA5013D1Z3) 2230081.00 -18.90 1808595.69 Eighteen Lakh Eight Thousand Five Hundred and Ninty Five
7.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 2230081.00 -18.00 1828666.42 Eighteen Lakh Twenty Eight Thousand Six Hundred and Sixty Six
8.00 Vikram Trading Co(GSTN-19ADLPC9461H1Z8) 2230081.00 -14.00 1917869.66 Ninteen Lakh Seventeen Thousand Eight Hundred and Sixty Nine
9.00 S.K.CONSTRUCTION(GSTN-19CVAPS6460F1ZB) 2230081.00 -20.12 1781388.70 Seventeen Lakh Eighty One Thousand Three Hundred and Eighty Eight
10.00 RAKESH KUMAR(GSTN-20BBNPK2200D2ZI) 2230081.00 -16.68 1858103.49 Eighteen Lakh Fifty Eight Thousand One Hundred and Three
11.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 2230081.00 -27.51 1616585.72 Sixteen Lakh Sixteen Thousand Five Hundred and Eighty Five
12.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 2230081.00 -43.89 1251298.45 Tweleve Lakh Fifty One Thousand Two Hundred and Ninty Eight
13.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 2230081.00 -24.99 1672783.76 Sixteen Lakh Seventy Two Thousand Seven Hundred and Eighty Three
14.00 UNICON CONSTRUCTION(GSTN-NA) 2230081.00 -40.99 1315970.80 Thirteen Lakh Fifteen Thousand Nine Hundred and Seventy
15.00 j.g.enterprise(GSTN-NA) 2230081.00 -26.00 1650259.94 Sixteen Lakh Fifty Thousand Two Hundred and Fifty Nine
16.00 HALDER ENTERPRISE(GSTN-NA) 2230081.00 -25.05 1671445.71 Sixteen Lakh Seventy One Thousand Four Hundred and Fourty Five
17.00 FIBROTECH(GSTN-NA) 2230081.00 -43.80 1253305.52 Tweleve Lakh Fifty Three Thousand Three Hundred and Five
18.00 LOGIC NODES(GSTN-NA) 2230081.00 -10.60 1993692.41 Ninteen Lakh Ninty Three Thousand Six Hundred and Ninty Two
19.00 SUNIL CHANDRA PATRA(GSTN-NA) 2230081.00 -22.00 1739463.18 Seventeen Lakh Thirty Nine Thousand Four Hundred and Sixty Three
20.00 PRADIP KUMAR CHOWDHURY(GSTN-NA) 2230081.00 -22.89 1719615.46 Seventeen Lakh Ninteen Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: FIBROCON (INDIA)(1251298.45)
BOQ Summary Details Tender Title: Complete Water Proofing in SAM Guest House Roof at IIT Kharagpur. Tender ID: 2021_IITKG_634157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROCON (INDIA) 1251298.45 L1
2 FIBROTECH 1253305.52 L2
3 BHATTACHARJEE ASSOCIATES 1293669.99 L3
4 UNICON CONSTRUCTION 1315970.80 L4
5 ABHISHEK ENTERPRISE 1600083.12 L5
6 PACIFIC ENGINEERS 1616585.72 L6
7 Morsel Enggtech Pvt Ltd. 1625506.04 L7
8 j.g.enterprise 1650259.94 L8
9 SIDDHARTHA GUHA BISWAS 1667208.56 L9
10 HALDER ENTERPRISE 1671445.71 L10
11 M/S SANTRA ENTERPRISE 1672783.76 L11
12 PRADIP KUMAR CHOWDHURY 1719615.46 L12
13 SUNIL CHANDRA PATRA 1739463.18 L13
14 S.K.CONSTRUCTION 1781388.70 L14
15 M. J. Engineering Co. 1808595.69 L15
16 NIRMAL SALES CORPORATION 1828666.42 L16
17 RAKESH KUMAR 1858103.49 L17
18 Hydraulic Engineers 1915416.57 L18
19 Vikram Trading Co 1917869.66 L19
20 LOGIC NODES 1993692.41 L20
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