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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.3 L
EMD Value
₹50,642
Closing Date
18 Sept 2023, 4:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine repair/maintenance in connection with plumbing and water supply infrastructure academic campus south for the year-2023-2024
2023_IITKG_770475_1
IW/WW/NIT/2324/013
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹50,642
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
29 Sept 2023
6 Sept 2023
19 Sept 2023
6 Sept 2023
18 Sept 2023
6 Sept 2023
6 Sept 2023 - 11 Sept 2023
11 Sept 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 29-Sep-2023 05:21 PM Tender Title: Routine repair/maintenance in connection with plumbing and water supply infrastructure academic campus south for the year-2023-2024 Tender ID: 2023_IITKG_770475_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Routine repair/maintenance in connection with plumbing and water supply infrastructure academic campus south for the year-2023-2024
Contract No: IW/WW/NIT/23-24/013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI ENTERPRISE(GSTN-19AKDPK9456B1Z2) 2532105.00 -15.95 2128234.25 Twenty One Lakh Twenty Eight Thousand Two Hundred and Thirty Four
2.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 2532105.00 -2.00 2481462.90 Twenty Four Lakh Eighty One Thousand Four Hundred and Sixty Two
3.00 SAMAR ENTERPRISE(GSTN-NA) 2532105.00 -10.50 2266233.98 Twenty Two Lakh Sixty Six Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: KALYANI ENTERPRISE(2128234.25)
BOQ Summary Details Tender Title: Routine repair/maintenance in connection with plumbing and water supply infrastructure academic campus south for the year-2023-2024 Tender ID: 2023_IITKG_770475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 2128234.25 L1
2 SAMAR ENTERPRISE 2266233.98 L2
3 SUSHANTA KUMAR ROUTH 2481462.90 L3
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