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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹34,455
Closing Date
1 Jun 2023, 11:00 amClosed
Superintending Engineer (EM)
Office of Superintending Engineer (EM), Estate (EM) Works Section, Old Building IIT KGP
Electrical Renovation and Modification work in the proposed Carpentry Shop of CWISS and two godowns with one outside toilet of Central Stores at Central Store premises in IIT Kharagpur.
2023_IITKG_753039_1
IIT/IW/EM/NIT/02/2023-24
Open Tender
Electrical Works
Percentage
60 days
IIT Kharagpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹34,455
Yes
Estate (EM) Works Section, Old Building IIT KGP
20 Jun 2023
12 May 2023
2 Jun 2023
12 May 2023
1 Jun 2023
12 May 2023
24 May 2023
eProcurement System Government of India Created By: SURAJIT GHOSH Created Date/Time: 20-Jun-2023 05:21 PM Tender Title: Electrical Renovation and Modification work in the proposed Carpentry Shop of CWISS and two godowns with one outside toilet of Central Stores at Central Store premises in IIT Kharagpur. Tender ID: 2023_IITKG_753039_1
Tender Inviting Authority: Superintending Engineer (E&M)
Name of Work: Electrical Renovation and Modification work in the proposed Carpentry Shop of CWISS and two godowns with one outside toilet of Central Stores at Central Store premises in IIT Kharagpur.
Contract No: IIT/IW/EM/NIT/48/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELECTRO EQUIPMENTS TRADING CORPORATION(GSTN-19AFVPP5565K1ZD) 1722754.00 -14.36 1475366.53 Fourteen Lakh Seventy Five Thousand Three Hundred and Sixty Six
2.00 SAHA ELECTRICAL WORKS(GSTN-19AMIPK3644A1Z9) 1722754.00 -10.60 1540142.08 Fifteen Lakh Fourty Thousand One Hundred and Fourty Two
3.00 Pawan Electricals(GSTN-19AEJPM0235N1Z7) 1722754.00 4.50 1800277.93 Eighteen Lakh Two Hundred and Seventy Seven
4.00 chandra construction(GSTN-NA) 1722754.00 -25.00 1292065.50 Tweleve Lakh Ninty Two Thousand Sixty Five
5.00 D.V. C. Hardware(GSTN-NA) 1722754.00 -19.02 1395086.19 Thirteen Lakh Ninty Five Thousand Eighty Six
Lowest Amount Quoted BY: chandra construction(1292065.50)
BOQ Summary Details Tender Title: Electrical Renovation and Modification work in the proposed Carpentry Shop of CWISS and two godowns with one outside toilet of Central Stores at Central Store premises in IIT Kharagpur. Tender ID: 2023_IITKG_753039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chandra construction 1292065.50 L1
2 D.V. C. Hardware 1395086.19 L2
3 ELECTRO EQUIPMENTS TRADING CORPORATION 1475366.53 L3
4 SAHA ELECTRICAL WORKS 1540142.08 L4
5 Pawan Electricals 1800277.93 L5
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