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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOLKATA 700 123 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 244 22 ONKAR NAGAR B TRI NAGAR TRI NAGAR NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 INDIA | NORTH WEST DELHI | DELHI | 110035 | Admitted-Finance |
| 5 | Admitted-Finance 131 SITANATH BOSE LANE BLOCK B GR FLR SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | Admitted-Finance |
Tender Value
₹30.3 L
EMD Value
₹60,550
Closing Date
4 Jul 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Roof treatment works at Takshashila Building at IIT Kharagpur.
2022_IITKG_695653_1
IW/CE/NIT/22-23/030
Open Tender
Civil Works
Percentage
90 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹60,550
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
1 Sept 2022
17 Jun 2022
5 Jul 2022
17 Jun 2022
4 Jul 2022
17 Jun 2022
17 Jun 2022 - 24 Jun 2022
24 Jun 2022
eProcurement System Government of India Created By: SOUMENDU SARKAR Created Date/Time: 01-Sep-2022 12:51 PM Tender Title: Roof treatment works at Takshashila Building at IIT Kharagpur. Tender ID: 2022_IITKG_695653_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Roof treatment works at Takshashila Building at IIT Kharagpur
Contract No: IW/CE/NIT/22-23/030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK ENTERPRISE(GSTN-19APSPM4057L1Z3) 3027334.00 -44.01 1695004.31 Sixteen Lakh Ninty Five Thousand Four
2.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 3027334.00 -28.50 2164543.81 Twenty One Lakh Sixty Four Thousand Five Hundred and Fourty Three
3.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 3027334.00 -26.51 2224787.76 Twenty Two Lakh Twenty Four Thousand Seven Hundred and Eighty Seven
4.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 3027334.00 -34.61 1979573.70 Ninteen Lakh Seventy Nine Thousand Five Hundred and Seventy Three
5.00 M/S KANCHAN KANTI BAKSI(GSTN-NA) 3027334.00 -18.00 2482413.88 Twenty Four Lakh Eighty Two Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: ABHISHEK ENTERPRISE(1695004.31)
BOQ Summary Details Tender Title: Roof treatment works at Takshashila Building at IIT Kharagpur. Tender ID: 2022_IITKG_695653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK ENTERPRISE 1695004.31 L1
2 FIBROCON (INDIA) 1979573.70 L2
3 NIRMAL SALES CORPORATION 2164543.81 L3
4 PACIFIC ENGINEERS 2224787.76 L4
5 M/S KANCHAN KANTI BAKSI 2482413.88 L5
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