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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL P O RADHABALLAVPUR PIN 721627 TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721627 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Earnest Money not Submitted |
Tender Value
₹46.2 L
EMD Value
₹92,325
Closing Date
11 Dec 2024, 4:00 pmClosed
Chief Engineer
Office of Chief Engineer -CCM section,Old Building, IIT kharagpur
Cleaning and washing of Water Tank at Residential Campus for the year 2024-2025.
2024_IITKG_836838_1
IW/WW/NIT/24-25/18
Open Tender
Miscellaneous Services
Percentage
365 days
IIT Kharagpur
As per tender document
7 documents required · 7 mandatory
₹0
₹92,325
Yes
Office of Chief Engineer -CCM section,Old Building
30 Jan 2025
27 Nov 2024
12 Dec 2024
27 Nov 2024
11 Dec 2024
27 Nov 2024
27 Nov 2024 - 3 Dec 2024
3 Dec 2024
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 30-Jan-2025 05:07 PM Tender Title: Cleaning and washing of Water Tank at Residential Campus for the year 2024-2025. Tender ID: 2024_IITKG_836838_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Cleaning and washing of Water Tank at Residential Campus for the year 2024-2025.
Contract No: IW/WW/NIT/24-25/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P. POWER SYSTEM (GSTN-21AWNPS8756N1ZL) BID ID -3133998 4616185.00 -26.00 3415976.90 Thirty Four Lakh Fifteen Thousand Nine Hundred and Seventy Six
2.00 KALYANI ENTERPRISE (GSTN-19AKDPK9456B1Z2) BID ID -3135577 4616185.00 -55.00 2077283.25 Twenty Lakh Seventy Seven Thousand Two Hundred and Eighty Three
3.00 Ankur Enterprise (GSTN-NA) BID ID -3135060 4616185.00 -36.00 2954358.40 Twenty Nine Lakh Fifty Four Thousand Three Hundred and Fifty Eight
4.00 SUVENDU AND CO (GSTN-NA) BID ID -3135599 4616185.00 -2.99 4478161.07 Fourty Four Lakh Seventy Eight Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: KALYANI ENTERPRISE(2077283.25)
BOQ Summary Details Tender Title: Cleaning and washing of Water Tank at Residential Campus for the year 2024-2025. Tender ID: 2024_IITKG_836838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE (BID ID -3135577) 2077283.25 L1
2 Ankur Enterprise (BID ID -3135060) 2954358.40 L2
3 S.P. POWER SYSTEM (BID ID -3133998) 3415976.90 L3
4 SUVENDU AND CO (BID ID -3135599) 4478161.07 L4
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