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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.8 LAccepted-AOC TARULIA KRISHNAPUR KOLKATA 700102 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L1 | Accepted-AOC For Being L1 | |
| 2 | L2₹48.8 L+₹42,005.62 (0.87%)Rejected-AOC | L2 | Rejected-AOC For Being L2 | |
| 3 | L3₹50.4 L+₹1.9 L (4.03%)Rejected-AOC CHAKRAJUMOLLA PAILAN KOLKATA 700 104 WEST BENGAL INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-AOC For Being L3 | |
| 4 | L4₹50.8 L+₹2.4 L (4.99%)Rejected-AOC | L4 | Rejected-AOC For Being L4 |
Tender Value
₹42.0 L
EMD Value
₹84,050
Closing Date
26 Feb 2025, 2:00 pmClosed
Executive Engineer, ED
Engineering Division, IIM Calcutta, D.H Road, Joka, Kolkata 700104
Annual maintenance of Management Development Centre,Water mains,Roads,Drains,Foot Bridges,Boundary wall and Water Reservoir(O.H. and U.G.),Engineering Division Building,Main Gate,Security Offices, Post Office,IIMC Cooperative Store and Coffee Corner
2025_IIMCT_847806_1
ED/IIMC/NIT/1/24-25/187
Open Tender
Civil Works
Percentage
365 days
IIM Calcutta, D.H Road, Joka, Kolkata 700104
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
IIMC Construction Works Accounts
₹84,050
Yes
Engineering Division, IIM Calcutta, Kolkata 700104
17 Apr 2025
6 Feb 2025
27 Feb 2025
6 Feb 2025
26 Feb 2025
6 Feb 2025
17 Feb 2025
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 03-Mar-2025 12:19 PM Tender Title: ED/IIMC/NIT/1/24-25/187 Tender ID: 2025_IIMCT_847806_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Annual maintenance of Management Development Centre, Water mains, Roads, Drains, Foot Bridges, Boundary wall & Water Reservoir(O.H. & U.G.), Engineering Division Building, Main Gate, Security Offices, Post Office, IIMC Co-operative Store & Coffee Corner in IIMC Campus.
Contract No: ED/IIMC/NIT/1/24-25/187
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAZI HARDWARES (GSTN-19APSPG2212B1Z9) BID ID -3178432 4200561.52 19.89 5036053.21 Fifty Lakh Thirty Six Thousand Fifty Three
2.00 SENCO ENTERPRISE (GSTN-19AMNPS2035C1Z1) BID ID -3178490 4200561.52 15.25 4841147.15 Fourty Eight Lakh Fourty One Thousand One Hundred and Fourty Seven
3.00 HASANUR GAMAN SEKH (GSTN-NA) BID ID -3176675 4200561.52 21.00 5082679.44 Fifty Lakh Eighty Two Thousand Six Hundred and Seventy Nine
4.00 KALYAN ENTERPRISE (GSTN-NA) BID ID -3178391 4200561.52 16.25 4883152.77 Fourty Eight Lakh Eighty Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SENCO ENTERPRISE(4841147.15)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/24-25/187 Tender ID: 2025_IIMCT_847806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SENCO ENTERPRISE (BID ID -3178490) 4841147.15 L1
2 KALYAN ENTERPRISE (BID ID -3178391) 4883152.77 L2
3 GAZI HARDWARES (BID ID -3178432) 5036053.21 L3
4 HASANUR GAMAN SEKH (BID ID -3176675) 5082679.44 L4
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