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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹60.7 L
EMD Value
₹1.2 L
Closing Date
17 Aug 2023, 4:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Painting work at LBS and Gokhale Hall of Residence (Rooms, Toilet, Kitchen and Dining) at IIT Kharagpur.
2023_IITKG_761773_1
IW/CE/NIT/23-24/049
Open Tender
Civil Works
Percentage
120 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹1.2 L
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
30 Nov 2023
13 Jul 2023
18 Aug 2023
13 Jul 2023
17 Aug 2023
13 Jul 2023
13 Jul 2023 - 8 Aug 2023
8 Aug 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 30-Nov-2023 05:51 PM Tender Title: Painting work at LBS and Gokhale Hall of Residence (Rooms, Toilet, Kitchen and Dining) at IIT Kharagpur. Tender ID: 2023_IITKG_761773_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Painting work at LBS and Gokhale Hall of Residence (Rooms, Toilet, Kitchen & Dining) at IIT Kharagpur.
Contract No: IW/CE/NIT/23-24/049
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARTHA GUHA BISWAS(GSTN-19ACGFS1620Q1ZO) 6066116.00 -43.38 3434634.88 Thirty Four Lakh Thirty Four Thousand Six Hundred and Thirty Four
2.00 Gyan Singh(GSTN-19AALFG9122E1ZB) 6066116.00 -20.46 4824988.67 Fourty Eight Lakh Twenty Four Thousand Nine Hundred and Eighty Eight
3.00 PALASH GIRI(GSTN-19AISPG5058N1ZG) 6066116.00 -52.39 2888077.83 Twenty Eight Lakh Eighty Eight Thousand Seventy Seven
4.00 ADI BUILDERS(GSTN-19ACXPD9792K1ZG) 6066116.00 -43.69 3415829.92 Thirty Four Lakh Fifteen Thousand Eight Hundred and Twenty Nine
5.00 KALYANI ENTERPRISE(GSTN-19AKDPK9456B1Z2) 6066116.00 -37.95 3764024.98 Thirty Seven Lakh Sixty Four Thousand Twenty Four
6.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 6066116.00 -42.24 3503788.60 Thirty Five Lakh Three Thousand Seven Hundred and Eighty Eight
7.00 RAJA CONSTRUCTION(GSTN-NA) 6066116.00 -19.99 4853499.41 Fourty Eight Lakh Fifty Three Thousand Four Hundred and Ninty Nine
8.00 j.g.enterprise(GSTN-NA) 6066116.00 -30.05 4243248.14 Fourty Two Lakh Fourty Three Thousand Two Hundred and Fourty Eight
9.00 BRISTI CONSTRUCTION(GSTN-NA) 6066116.00 -12.12 5330902.74 Fifty Three Lakh Thirty Thousand Nine Hundred and Two
10.00 CITY CONSTRUCTION CORP(GSTN-NA) 6066116.00 -36.00 3882314.24 Thirty Eight Lakh Eighty Two Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: PALASH GIRI(2888077.83)
BOQ Summary Details Tender Title: Painting work at LBS and Gokhale Hall of Residence (Rooms, Toilet, Kitchen and Dining) at IIT Kharagpur. Tender ID: 2023_IITKG_761773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH GIRI 2888077.83 L1
2 ADI BUILDERS 3415829.92 L2
3 SIDDHARTHA GUHA BISWAS 3434634.88 L3
4 M/S SANTRA ENTERPRISE 3503788.60 L4
5 KALYANI ENTERPRISE 3764024.98 L5
6 CITY CONSTRUCTION CORP 3882314.24 L6
7 j.g.enterprise 4243248.14 L7
8 Gyan Singh 4824988.67 L8
9 RAJA CONSTRUCTION 4853499.41 L9
10 BRISTI CONSTRUCTION 5330902.74 L10
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