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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.0 L
EMD Value
₹95,979
Closing Date
17 Aug 2023, 3:00 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 Old residential campus for the financial year 2023-24.
2023_IITKG_766553_1
IW/WW/NIT/2324/012
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹95,979
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
31 Aug 2023
11 Aug 2023
18 Aug 2023
11 Aug 2023
17 Aug 2023
11 Aug 2023
11 Aug 2023 - 14 Aug 2023
14 Aug 2023
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 31-Aug-2023 05:06 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Old residential campus for the financial year 2023-24. Tender ID: 2023_IITKG_766553_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Routine repair / maintenance in connection with plumbing & water supply infrastructure at Old residential campus for the financial year 2023-24.
Contract No: IW/WW/NIT/23-24/012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 4798952.00 -24.25 3635206.14 Thirty Six Lakh Thirty Five Thousand Two Hundred and Six
2.00 KALYANI ENTERPRISE(GSTN-19AKDPK9456B1Z2) 4798952.00 2.00 4894931.04 Fourty Eight Lakh Ninty Four Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: SUSHANTA KUMAR ROUTH(3635206.14)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Old residential campus for the financial year 2023-24. Tender ID: 2023_IITKG_766553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR ROUTH 3635206.14 L1
2 KALYANI ENTERPRISE 4894931.04 L2
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