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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DUMKA | JHARKHAND | 814101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HARIYANA BHAWAN NEAR MAA SHARADA MANDIR CHOWK RAM NAGAR COLONY BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.5 L
EMD Value
₹81,062
Closing Date
5 Feb 2024, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Painting of Kitchen, Dining Halls and Common Rooms with minor repairing at all Boys Hall of Residence at IIT Kharagpur(Scale-1).
2024_IITKG_789996_1
IW/CE/NIT/23-24/142
Open Tender
Civil Works
Percentage
240 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹81,062
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
16 Feb 2024
11 Jan 2024
6 Feb 2024
11 Jan 2024
5 Feb 2024
11 Jan 2024
11 Jan 2024 - 29 Jan 2024
29 Jan 2024
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 16-Feb-2024 05:25 PM Tender Title: Painting of Kitchen, Dining Halls and Common Rooms with minor repairing at all Boys Hall of Residence at IIT Kharagpur(Scale-1). Tender ID: 2024_IITKG_789996_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Painting of Kitchen, Dining Halls and Common Rooms with minor repairing at all Boys Hall of Residence at IIT Kharagpur(Scale-1).
Contract No: IW/CE/NIT/23-24/142
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) 4053105.00 -28.56 2895538.21 Twenty Eight Lakh Ninty Five Thousand Five Hundred and Thirty Eight
2.00 ANAND CIVIL TECH PRIVATE LIMITED(GSTN-NA) 4053105.00 -9.99 3648199.81 Thirty Six Lakh Fourty Eight Thousand One Hundred and Ninty Nine
3.00 Ankur Enterprise(GSTN-NA) 4053105.00 -13.00 3526201.35 Thirty Five Lakh Twenty Six Thousand Two Hundred and One
4.00 BINOD(GSTN-NA) 4053105.00 -19.00 3283015.05 Thirty Two Lakh Eighty Three Thousand Fifteen
5.00 PRADIP KUMAR CHOWDHURY(GSTN-NA) 4053105.00 -38.38 2497523.30 Twenty Four Lakh Ninty Seven Thousand Five Hundred and Twenty Three
6.00 M/S MUKHOPADHAYAY TRADERS(GSTN-NA) 4053105.00 -26.03 2998081.77 Twenty Nine Lakh Ninty Eight Thousand Eighty One
Lowest Amount Quoted BY: PRADIP KUMAR CHOWDHURY(2497523.30)
BOQ Summary Details Tender Title: Painting of Kitchen, Dining Halls and Common Rooms with minor repairing at all Boys Hall of Residence at IIT Kharagpur(Scale-1). Tender ID: 2024_IITKG_789996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR CHOWDHURY 2497523.30 L1
2 M/S SANTRA ENTERPRISE 2895538.21 L2
3 M/S MUKHOPADHAYAY TRADERS 2998081.77 L3
5 Ankur Enterprise 3526201.35 L5
6 ANAND CIVIL TECH PRIVATE LIMITED 3648199.81 L6
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