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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹67.3 LAdmitted-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOLKATA 700 123 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L1 | Admitted-Finance | ||
| 2 | L2₹67.8 L+₹52,682.25 (0.78%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹73.4 L+₹6.2 L (9.18%)Admitted-Finance 131 SITANATH BOSE LANE BLOCK B GR FLR SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L3 | Admitted-Finance | ||
| 4 | L4₹79.7 L+₹12.5 L (18.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹83.2 L+₹15.9 L (23.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
13 Oct 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Roof treatment work at Azad, Nehru, Patel, JC Bose, LBS,VS, B.C Roy, R.P, R.K, LLR Hall of Residence at IIT Kharagpur.
2022_IITKG_713580_1
IW/CE/NIT/22-23/044
Open Tender
Civil Works
Percentage
180 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹2.1 L
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
2 Jan 2023
20 Sept 2022
14 Oct 2022
20 Sept 2022
13 Oct 2022
20 Sept 2022
20 Sept 2022 - 27 Sept 2022
27 Sept 2022
eProcurement System Government of India Created By: JUPUDI SRINIVASA RAO Created Date/Time: 02-Jan-2023 04:06 PM Tender Title: Roof treatment work at Azad, Nehru, Patel, JC Bose, LBS,VS, B.C Roy, R.P, R.K, LLR Hall of Residence at IIT Kharagpur. Tender ID: 2022_IITKG_713580_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Roof treatment work at Azad, Nehru, Patel, JC Bose, LBS,VS, B.C Roy, R.P, R.K, LLR Hall of Residence at IIT Kharagpur
Contract No: IW/CE/NIT/22-23/044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 10536449.00 -30.30 7343904.95 Seventy Three Lakh Fourty Three Thousand Nine Hundred and Four
2.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 10536449.00 -36.16 6726469.04 Sixty Seven Lakh Twenty Six Thousand Four Hundred and Sixty Nine
3.00 UNICON CONSTRUCTION(GSTN-NA) 10536449.00 -35.66 6779151.29 Sixty Seven Lakh Seventy Nine Thousand One Hundred and Fifty One
4.00 GUNGUN ENTERPRISE(GSTN-NA) 10536449.00 -24.33 7972930.96 Seventy Nine Lakh Seventy Two Thousand Nine Hundred and Thirty
5.00 Malhi Construction(GSTN-NA) 10536449.00 -16.16 8833758.84 Eighty Eight Lakh Thirty Three Thousand Seven Hundred and Fifty Eight
6.00 BUILDRITE CONSTRUCTION(GSTN-NA) 10536449.00 -21.08 8315365.55 Eighty Three Lakh Fifteen Thousand Three Hundred and Sixty Five
7.00 Shivkrupa Enterprises(GSTN-NA) 10536449.00 -16.49 8798988.56 Eighty Seven Lakh Ninty Eight Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: FIBROCON (INDIA)(6726469.04)
BOQ Summary Details Tender Title: Roof treatment work at Azad, Nehru, Patel, JC Bose, LBS,VS, B.C Roy, R.P, R.K, LLR Hall of Residence at IIT Kharagpur. Tender ID: 2022_IITKG_713580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROCON (INDIA) 6726469.04 L1
2 UNICON CONSTRUCTION 6779151.29 L2
3 PACIFIC ENGINEERS 7343904.95 L3
4 GUNGUN ENTERPRISE 7972930.96 L4
5 BUILDRITE CONSTRUCTION 8315365.55 L5
6 Shivkrupa Enterprises 8798988.56 L6
7 Malhi Construction 8833758.84 L7
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