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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 6A GROUND FLOOR RAJANI BHATTACHARJEE LANE RUBI KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | 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 128 VIJAY NAGAR NEAR BHIM SINGH FARM HOUSE BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | Rejected-Technical Eligibility Criteria Not fullfilled as per Tender Document |
Tender Value
₹5.0 L
EMD Value
₹10,010
Closing Date
28 Aug 2024, 4:00 pmClosed
Sr. Executive Engineer
Office of Chief Engineer -CCM section,Old Building,IIT Kharagpur
Mechanized Cleaning of 08 Nos. of bathroom in the Annex building of Aerospace Engineering Department for 2024-25.
2024_IITKG_821248_1
IW/SS/NIT/24-25/09
Open Tender
Miscellaneous Services
Percentage
365 days
IIT Kharagpur
As per tender document
7 documents required · 7 mandatory
₹0
₹10,010
Yes
Office of Chief Engineer -CCM section,Old Building
1 Oct 2024
13 Aug 2024
29 Aug 2024
13 Aug 2024
28 Aug 2024
13 Aug 2024
13 Aug 2024 - 21 Aug 2024
21 Aug 2024
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 01-Oct-2024 05:11 PM Tender Title: Mechanized Cleaning of 08 Nos. of bathroom in the Annex building of Aerospace Engineering Department for 2024-25. Tender ID: 2024_IITKG_821248_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Mechanized Cleaning of 08 Nos. of bathroom in the Annex building of Aerospace Engineering Department for 2024-25.
Contract No: IW/SS/NIT/24-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DSS INTEGRATED FACILITY SERVICES (GSTN-19AKEPG9149A1Z9) BID ID -3071795 500087.00 -5.00 475082.65 Four Lakh Seventy Five Thousand Eighty Two
2.00 SUVENDU AND CO(GSTN-NA)--3075010 500087.00 -2.89 485634.49 Four Lakh Eighty Five Thousand Six Hundred and Thirty Four
3.00 M/S MULTI CLEANERS(GSTN-NA)--3077626 500087.00 9.87 549445.59 Five Lakh Fourty Nine Thousand Four Hundred and Fourty Five
4.00 EGC FACILITY MANAGEMENT PVT. LTD.(GSTN-NA)--3078080 500087.00 5.00 525091.35 Five Lakh Twenty Five Thousand Ninty One
Lowest Amount Quoted BY: DSS INTEGRATED FACILITY SERVICES(475082.65)
BOQ Summary Details Tender Title: Mechanized Cleaning of 08 Nos. of bathroom in the Annex building of Aerospace Engineering Department for 2024-25. Tender ID: 2024_IITKG_821248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DSS INTEGRATED FACILITY SERVICES 475082.65 L1
2 SUVENDU AND CO 485634.49 L2
3 EGC FACILITY MANAGEMENT PVT. LTD. 525091.35 L3
4 M/S MULTI CLEANERS 549445.59 L4
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