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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.9 L
EMD Value
₹1.1 L
Closing Date
21 Mar 2022, 2:00 pmClosed
EXECUTIVE ENGINEER
INDIAN INSTITUTE OF MANAGEMENT CALCUTTA, Engineering Division, D.H.ROAD, P.O. JOKA, KOLKATA - 700104
Electrical maintenance of Street light, Feeder pillars, All offices/Qtrs, All clsrooms at A, B, C blk, MCHV, NTB, Library, Finance Lab, Tata Hall, Com Center, NAB , All Hostel at IIMC Campus, Genex Valley Flats including fixing of plug Board/ MCB.
2022_IIMCT_676096_1
ED/IIMC/NIT/1/21-22/194
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
IIM Calcutta, Joka, D.H Road, Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
IIMC CONSTRUCTION WORKS ACCOUNTS
₹1.1 L
Yes
IIM CALCUTTA, ENGINEERING DEVISION, JOKA
28 Mar 2022
28 Feb 2022
22 Mar 2022
28 Feb 2022
21 Mar 2022
28 Feb 2022
10 Mar 2022
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 29-Dec-2022 02:10 PM Tender Title: ED/IIMC/NIT/1/21-22/194 Tender ID: 2022_IIMCT_676096_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Electrical maintenance of Street light, Feeder pillars, All offices/Qtrs, All classrooms (L1, L2, L3, L4) at A, B, C block, MCHV, NTB, Library, Finance Lab, Tata Hall, Computer Center, NAB , All Hostel etc. at IIMC Campus, Genex Valley Flats (10 Nos.) at {Joka}, including fixing /renewal of Computer plug Boards/ MCB’s at various locations.
Contract No: ED/IIMC/NIT/1/21-22/194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EASTERN POWER ENGINEERING(GSTN-18AGUPD0421A2ZX) 5685480.00 -5.00 5403606.00 Fifty Four Lakh Three Thousand Six Hundred and Six
2.00 DCON ENTERPRISE(GSTN-NA) 5685480.00 -28.17 4097401.88 Fourty Lakh Ninty Seven Thousand Four Hundred and One
3.00 UNITED COOLING CORPORATION(GSTN-NA) 5685480.00 -5.10 5397968.52 Fifty Three Lakh Ninty Seven Thousand Nine Hundred and Sixty Eight
4.00 PRATIM ENTERPRISE(GSTN-NA) 5685480.00 -25.28 4260325.06 Fourty Two Lakh Sixty Thousand Three Hundred and Twenty Five
5.00 S.S. ENTERPRISE(GSTN-NA) 5685480.00 -7.70 5251394.04 Fifty Two Lakh Fifty One Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: DCON ENTERPRISE(4097401.88)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/21-22/194 Tender ID: 2022_IIMCT_676096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DCON ENTERPRISE 4097401.88 L1
2 PRATIM ENTERPRISE 4260325.06 L2
3 S.S. ENTERPRISE 5251394.04 L3
4 UNITED COOLING CORPORATION 5397968.52 L4
5 EASTERN POWER ENGINEERING 5403606.00 L5
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