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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 131 SITANATH BOSE LANE BLOCK B GR FLR SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹99,970
Closing Date
19 May 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Special Repairs in Academic Campus Area at north for the Financial Year 2022-23 at IIT Kharagpur.
2022_IITKG_687594_1
IW/CE/NIT/22-23/012
Open Tender
Civil Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹99,970
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
13 Jun 2022
6 May 2022
20 May 2022
6 May 2022
19 May 2022
6 May 2022
6 May 2022 - 12 May 2022
12 May 2022
eProcurement System Government of India Created By: SOUMENDU SARKAR Created Date/Time: 13-Jun-2022 04:36 PM Tender Title: Special Repairs in Academic Campus Area at north for the Financial Year 2022-23 at IIT Kharagpur. Tender ID: 2022_IITKG_687594_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Special Repairs in Academic Campus Area at north for the Financial Year 2022-23 at IIT Kharagpur
Contract No: IW/CE/NIT/22-23/012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SRIKANT CONSTRUCTION(GSTN-19AELPM0143H1ZJ) 4998163.00 -36.36 3180830.93 Thirty One Lakh Eighty Thousand Eight Hundred and Thirty
2.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 4998163.00 -20.12 3992532.60 Thirty Nine Lakh Ninty Two Thousand Five Hundred and Thirty Two
3.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 4998163.00 -31.15 3441235.23 Thirty Four Lakh Fourty One Thousand Two Hundred and Thirty Five
4.00 RELIABLE CONSTRUCTION(GSTN-NA) 4998163.00 -28.50 3573686.55 Thirty Five Lakh Seventy Three Thousand Six Hundred and Eighty Six
5.00 KALYANI ENTERPRISE(GSTN-NA) 4998163.00 -35.55 3221316.05 Thirty Two Lakh Twenty One Thousand Three Hundred and Sixteen
6.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 4998163.00 -10.10 4493348.54 Fourty Four Lakh Ninty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SRIKANT CONSTRUCTION(3180830.93)
BOQ Summary Details Tender Title: Special Repairs in Academic Campus Area at north for the Financial Year 2022-23 at IIT Kharagpur. Tender ID: 2022_IITKG_687594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRIKANT CONSTRUCTION 3180830.93 L1
2 KALYANI ENTERPRISE 3221316.05 L2
3 PACIFIC ENGINEERS 3441235.23 L3
4 RELIABLE CONSTRUCTION 3573686.55 L4
5 M/S SANTRA ENTERPRISE 3992532.60 L5
6 CIS GLOBAL INFRATECH PVT LTD 4493348.54 L6
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