Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical As per tender document |
Tender Value
Refer Docs
Closing Date
8 Mar 2021, 3:00 pmClosed
Chief Engineer
Institute Works (Water Works Section), IIT Kharagpur721302
Routine repair and preventive maintenance in connection with plumbing and water supply infrastructure at Academic campus
2021_IITKG_619271_1
IW/WW/NIT/2020-21/09
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹0
Exempted
Institute Works (Water Works ), IIT Kharagp-721302
25 Mar 2021
26 Feb 2021
9 Mar 2021
26 Feb 2021
8 Mar 2021
26 Feb 2021
26 Feb 2021 - 3 Mar 2021
3 Mar 2021
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 25-Mar-2021 03:49 PM Tender Title: Routine repair and preventive maintenance in connection with plumbing and water supply infrastructure at Academic campus Tender ID: 2021_IITKG_619271_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine repair & preventive maintenance in connection with plumbing & water supply infrastructure at Academic campus.
Contract No: IW/WW/NIT/2020-21/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 2769001.00 -18.00 2270580.82 Twenty Two Lakh Seventy Thousand Five Hundred and Eighty
2.00 SAMAR ENTERPRISE(GSTN-NA) 2769001.00 -12.00 2436720.88 Twenty Four Lakh Thirty Six Thousand Seven Hundred and Twenty
3.00 KALYANI ENTERPRISE(GSTN-NA) 2769001.00 -30.95 1911995.19 Ninteen Lakh Eleven Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: KALYANI ENTERPRISE(1911995.19)
BOQ Summary Details Tender Title: Routine repair and preventive maintenance in connection with plumbing and water supply infrastructure at Academic campus Tender ID: 2021_IITKG_619271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 1911995.19 L1
2 SUSHANTA KUMAR ROUTH 2270580.82 L2
3 SAMAR ENTERPRISE 2436720.88 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .