Repairing and painting of various rooms of Bramhaputra Hostel (42 nos.), Siang hostel (02 nos.), Lohit Hostel (01 no.), Disang Hostel (02 nos.) in IITG Campus

eProcurement System Government of India Created By: Bhaskar Choudhury Created Date/Time: 19-Apr-2024 03:51 PM Tender Title: Repairing and painting of various rooms of Bramhaputra Hostel (42 nos.), Siang hostel (02 nos.), Lohit Hostel (01 no.), Disang Hostel (02 nos.) in IITG Campus Tender ID: 2024_IITG_793208_1

Tender Inviting Authority: Indian Institute of Technology, Guwahati, IPM Section

Name of Work: Repairing and painting of Room no. F-10, F-5, F-14, F-71, G-93, F-79, T-61, T-156, G-02, G-05, G-07, G-08, G-013, G-21, G-40, G-41, G-44, G-48, G-52, G-57, G-58, G-61, G-62, G-63, G-67, G-68, G-71, G-73, G-74, G-75, G-77, G-83, G-84, G-92, G-93, G-99, G-265, G-115, G-018, G-027, G-034, G-085 of Bramhaputra Hostel, Room no 104, 105 of Siang hostel, Room No. D46 of Lohit Hostel, Room no. CG 21,22 of Disang Hostel in IITG Campus

NIT No: IITG/IPM/NIT/R/2023-24/58 dated: 17.11.2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Suresh Kalita (GSTN-18AGSPK8631P1ZE) BID ID -2962958 0.00 -1.00 336916.80 Three Lakh Thirty Six Thousand Nine Hundred and Sixteen

2.00 Sankalpa Associates (GSTN-18AAYFS2670J3ZC) BID ID -2963034 0.00 -28.00 372844.80 Three Lakh Seventy Two Thousand Eight Hundred and Fourty Four

3.00 MAHABAHU ENTERPRISE(GSTN-NA)--2963385 0.00 -12.50 454927.34 Four Lakh Fifty Four Thousand Nine Hundred and Twenty Seven

4.00 DUNAJ CONSTRUCTION INCORPORATES(GSTN-NA)--2963313 0.00 0.00 352160.00 Three Lakh Fifty Two Thousand One Hundred and Sixty

5.00 NARAYAN DEKA(GSTN-NA)--2962947 0.00 -27.00 380236.56 Three Lakh Eighty Thousand Two Hundred and Thirty Six

6.00 MAHALAXMI ASSOCIATE(GSTN-NA)--2960219 0.00 -23.70 396714.22 Three Lakh Ninty Six Thousand Seven Hundred and Fourteen

7.00 Nitul Sarma(GSTN-NA)--2963413 0.00 0.00 335760.00 Three Lakh Thirty Five Thousand Seven Hundred and Sixty

8.00 RAJIB KUMAR SARMAH(GSTN-NA)--2963264 0.00 -.01 331358.86 Three Lakh Thirty One Thousand Three Hundred and Fifty Eight

9.00 MANTU KUMAR PATHAK(GSTN-NA)--2962893 0.00 0.00 327520.00 Three Lakh Twenty Seven Thousand Five Hundred and Twenty

Lowest Amount Quoted BY: MANTU KUMAR PATHAK(327520.00)

BOQ Summary Details Tender Title: Repairing and painting of various rooms of Bramhaputra Hostel (42 nos.), Siang hostel (02 nos.), Lohit Hostel (01 no.), Disang Hostel (02 nos.) in IITG Campus Tender ID: 2024_IITG_793208_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANTU KUMAR PATHAK 327520.00 L1

2 RAJIB KUMAR SARMAH 331358.86 L2

3 Nitul Sarma 335760.00 L3

4 Suresh Kalita 336916.80 L4

5 DUNAJ CONSTRUCTION INCORPORATES 352160.00 L5

6 Sankalpa Associates 372844.80 L6

7 NARAYAN DEKA 380236.56 L7

8 MAHALAXMI ASSOCIATE 396714.22 L8

9 MAHABAHU ENTERPRISE 454927.34 L9