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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LAccepted-AOC CHAKRAJUMOLLA PAILAN KOLKATA 700 104 WEST BENGAL INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC for being L1 | |
| 2 | L2₹48.7 L+₹7.9 L (19.3%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | L2 | Rejected-Finance for being L2 | |
| 3 | L3₹50.4 L+₹9.6 L (23.5%)Rejected-Finance | L3 | Rejected-Finance for being L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹45.8 L
EMD Value
₹91,700
Closing Date
5 Apr 2023, 2:00 pmClosed
EXECUTIVE ENGINEER
Indian Institute of Management Calcutta, Engineering Division, D. H. Road, Joka, Kolkata 700104
Annual maintenance of Lake View Hostel and Dining Complex and Management Development centre, Boat House, 33 kv substation, Squash court building and Swimming Pool
2023_IIMCT_741225_1
ED/IIMC/NIT/1/22-23/143
Open Tender
Civil Works
Percentage
335 days
IIM Calcutta, Joka
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
IIMC CONSTRUCTION WORKS ACCOUNTS
₹91,700
Yes
Indian Institute of Management Calcutta, Joka
16 May 2023
17 Feb 2023
6 Apr 2023
17 Feb 2023
5 Apr 2023
31 Mar 2023
2 Mar 2023
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 12-Apr-2023 11:00 AM Tender Title: ED/IIMC/NIT/1/22-23/143 Tender ID: 2023_IIMCT_741225_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Annual maintenance of Lake View Hostel & Dining Complex and Management Development centre in IIMC Campus in the state of West Bengal.
Contract No: ED/IIMC/NIT/1/22-23/143
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 4584093.40 6.20 4868307.19 Fourty Eight Lakh Sixty Eight Thousand Three Hundred and Seven
2.00 GAZI HARDWARES(GSTN-19APSPG2212B1Z9) 4584093.40 -11.01 4079384.72 Fourty Lakh Seventy Nine Thousand Three Hundred and Eighty Four
3.00 KALYAN ENTERPRISE(GSTN-19ARGPS2620F1ZT) 4584093.40 9.90 5037918.65 Fifty Lakh Thirty Seven Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: GAZI HARDWARES(4079384.72)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/22-23/143 Tender ID: 2023_IIMCT_741225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI HARDWARES 4079384.72 L1
2 CIS GLOBAL INFRATECH PVT LTD 4868307.19 L2
3 KALYAN ENTERPRISE 5037918.65 L3
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