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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
26 Sept 2024, 3:00 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 at Academic Campus (south) for the year 2024-2025.
2024_IITKG_825637_1
IW/WW/NIT/24-25/04
Open Tender
Miscellaneous Services
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹54,000
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
4 Oct 2024
11 Sept 2024
27 Sept 2024
11 Sept 2024
26 Sept 2024
11 Sept 2024
11 Sept 2024 - 18 Sept 2024
18 Sept 2024
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 04-Oct-2024 04:48 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus (south) for the year 2024-2025. Tender ID: 2024_IITKG_825637_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus (south) for the year 2024-2025.
Contract No: IW/WW/NIT/24-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA KUMAR ROUTH (GSTN-19AFAPR2996D1Z6) BID ID -3093479 2700000.00 2.00 2754000.00 Twenty Seven Lakh Fifty Four Thousand
2.00 KALYANI ENTERPRISE (GSTN-19AKDPK9456B1Z2) BID ID -3094399 2700000.00 -5.25 2558250.00 Twenty Five Lakh Fifty Eight Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: KALYANI ENTERPRISE(2558250.00)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus (south) for the year 2024-2025. Tender ID: 2024_IITKG_825637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 2558250.00 L1
2 SUSHANTA KUMAR ROUTH 2754000.00 L2
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fin_bid_open.pdf
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