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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.1 L
EMD Value
₹70,285
Closing Date
21 Feb 2024, 4:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Renovation work of shed roof in Transport Unit at IIT Kharagpur.
2024_IITKG_794536_1
IW/CE/NIT/23-24/167
Open Tender
Civil Works
Percentage
90 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹70,285
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
1 Mar 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
21 Feb 2024
8 Feb 2024
8 Feb 2024 - 13 Feb 2024
13 Feb 2024
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 01-Mar-2024 05:41 PM Tender Title: Renovation work of shed roof in Transport Unit at IIT Kharagpur. Tender ID: 2024_IITKG_794536_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Renovation work of shed roof in Transport Unit at IIT Kharagpur.
Contract No: IW/CE/NIT/23-24/167
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 3514272.00 12.34 3947933.16 Thirty Nine Lakh Fourty Seven Thousand Nine Hundred and Thirty Three
2.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 3514272.00 -1.50 3461557.92 Thirty Four Lakh Sixty One Thousand Five Hundred and Fifty Seven
3.00 OM ENTERPRISE(GSTN-NA) 3514272.00 16.00 4076555.52 Fourty Lakh Seventy Six Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: NIRMAL SALES CORPORATION(3461557.92)
BOQ Summary Details Tender Title: Renovation work of shed roof in Transport Unit at IIT Kharagpur. Tender ID: 2024_IITKG_794536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL SALES CORPORATION 3461557.92 L1
2 M/S SANTRA ENTERPRISE 3947933.16 L2
3 OM ENTERPRISE 4076555.52 L3
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