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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LAccepted-AOC CHAKRAJUMOLLA PAILAN KOLKATA 700 104 WEST BENGAL INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹46.0 L+₹2.9 L (6.64%)Rejected-Finance | L2 | Rejected-Finance Being Higher Bidder | |
| 3 | L3₹48.4 L+₹5.3 L (12.2%)Rejected-Finance TARULIA KRISHNAPUR KOLKATA 700102 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L3 | Rejected-Finance Being Higher Bidder |
Tender Value
₹50.0 L
EMD Value
₹1.0 L
Closing Date
3 Mar 2020, 2:00 pmClosed
EXECUTIVE ENGINEER
IIM CALCUTTA ENGINEERING DIVISION, D.H.ROAD, P.O. JOKA, KOLKATA - 700104
Annual maintenance of Water mains, Roads, Drains, Foot Bridges, Boundary wall and Water Reservoir(O.H. and U.G.), New Hostel, MCHV Building, Auditorium, 33 kv substation and Swimming Pool, Management Development centre, Tata Hall, SBI Building.
2020_IIMCT_546027_1
ED/IIMC/NIT/1/19-20 /167
Open Tender
Civil Works
Percentage
365 days
IIM CALCUTTA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
IIMC CONSTRUCTION WORKS ACCOUNTS
₹1.0 L
IIM CALCUTTA ENGINEERING DIVISION
25 Jun 2020
19 Feb 2020
4 Mar 2020
19 Feb 2020
3 Mar 2020
19 Feb 2020
28 Feb 2020
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 06-Mar-2020 02:47 PM Tender Title: ED/IIMC/NIT/1/19-20 /167 Tender ID: 2020_IIMCT_546027_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Annual maintenance of Water mains, Roads, Drains, Foot Bridges, Boundary wall & Water Reservoir(O.H. & U.G.), New Hostel, MCHV Building, Auditorium, 33 kv substation & Swimming Pool, Management Development centre, Tata Hall, SBI Building .
Contract No: ED/IIMC/NIT/1/19-20 /167
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SENCO ENTERPRISE 5000116.22 -3.20 4840112.50 Fourty Eight Lakh Fourty Thousand One Hundred and Tweleve
2.00 GAZI HARDWARES 5000116.22 -13.76 4312100.23 Fourty Three Lakh Tweleve Thousand One Hundred
3.00 RIA ENTERPRISE 5000116.22 -8.03 4598606.89 Fourty Five Lakh Ninty Eight Thousand Six Hundred and Six
Lowest Amount Quoted BY: GAZI HARDWARES(4312100.23)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/19-20 /167 Tender ID: 2020_IIMCT_546027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI HARDWARES 4312100.23 L1
2 RIA ENTERPRISE 4598606.89 L2
3 SENCO ENTERPRISE 4840112.50 L3
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