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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 67 PARK ROAD SANCHITA PARK BIDHANNAGAR DURGAPUR 713206 | DURGAPUR | BIDHANNAGAR | WEST BENGAL | 713206 | Rejected-Technical AS PER TENDER DOCUMENTS |
| 4 | Rejected-Technical | Rejected-Technical AS PER TENDER DOCUMENTS |
| 5 | Rejected-Technical | Rejected-Technical AS PER TENDER DOCUMENTS |
Tender Value
₹2.7 L
EMD Value
₹5,382
Closing Date
26 Dec 2022, 3:30 pmClosed
Sr. Executive Engineer (Civil/WW/SS))
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine annual maintenance for water purifiers at various places of Academic complex.
2022_IITKG_727491_1
IW/WW/NIT/2223/016
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹5,382
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
2 Mar 2023
6 Dec 2022
27 Dec 2022
6 Dec 2022
26 Dec 2022
6 Dec 2022
6 Dec 2022 - 19 Dec 2022
19 Dec 2022
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 02-Mar-2023 11:54 AM Tender Title: Routine annual maintenance for water purifiers at various places of Academic complex. Tender ID: 2022_IITKG_727491_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine annual maintenance for water purifiers at various places of Academic complex.
Contract No: IW/WW/NIT/2223/016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 269123.00 -4.25 257685.27 Two Lakh Fifty Seven Thousand Six Hundred and Eighty Five
2.00 ss enterprises and servises(GSTN-NA) 269123.00 -28.00 193768.56 One Lakh Ninty Three Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: ss enterprises and servises(193768.56)
BOQ Summary Details Tender Title: Routine annual maintenance for water purifiers at various places of Academic complex. Tender ID: 2022_IITKG_727491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ss enterprises and servises 193768.56 L1
2 SUSHANTA KUMAR ROUTH 257685.27 L2
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