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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | Rejected-Technical Technically Disqualified |
| 5 | Rejected-Technical | Rejected-Technical Technically Disqualified |
Tender Value
₹65.5 L
EMD Value
₹1.3 L
Closing Date
20 Mar 2023, 2:00 pmClosed
EXECUTIVE ENGINEER
INDIAN INSTITUTE OF MANAGEMENT CALCUTTA, Engineering Division, D.H.ROAD, P.O. JOKA, KOLKATA - 700104
Operation,Servicing,Breakdown attendance of Elect. distribution system and all elect. accessories at various buildings including All academic Classrooms,Various Hostels,Operation of lifts at NF-3,Operation of Elect. accessories at Auditorium in IIMC.
2023_IIMCT_741968_1
ED/IIMC/NIT/1/22-23/147
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
IIM Calcutta, Joka, D.H Road, Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
IIMC CONSTRUCTION WORKS ACCOUNTS
₹1.3 L
Yes
IIM CALCUTTA, ENGINEERING DIVISION, JOKA
5 Apr 2023
22 Feb 2023
21 Mar 2023
22 Feb 2023
20 Mar 2023
22 Feb 2023
13 Mar 2023
eProcurement System Government of India Created By: SANDIP MONDAL Created Date/Time: 05-Apr-2023 03:09 PM Tender Title: ED/IIMC/NIT/1/22-23/147 Tender ID: 2023_IIMCT_741968_1
Tender Inviting Authority: INDIAN INSTITUTE OF MANAGEMENT CALCUTTA
Name of Work: Operation , servicing , breakdown attendance of Electrical distribution system and all electrical accessories at Tata Hall, New Teaching Block , Amphitheatre , New Academic building , L1, L2, L3, L4 Lecture Gallery , all academic Class rooms of A - B - C Block , Ramanujan Hostel , VLMP Hostel , Tagore Hostel, Annexe Hostel , New Hostel , Lake View Hostel , MDC , operation of Passenger lifts at NF-3 building , operation of Electrical accessories at Auditorium in I.I.M.C. Campus Joka.
Contract No: ED/IIMC/NIT/1/22‐23/147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MASTER ELECTRIC(GSTN-19ASUPS5764R1Z5) 6546667.16 -2.22 6401997.15 Sixty Four Lakh One Thousand Nine Hundred and Ninty Seven
2.00 DCON ENTERPRISE(GSTN-NA) 6546667.16 -1.15 6471725.49 Sixty Four Lakh Seventy One Thousand Seven Hundred and Twenty Five
3.00 UNITED COOLING CORPORATION(GSTN-NA) 6546667.16 3.15 6751942.18 Sixty Seven Lakh Fifty One Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: MASTER ELECTRIC(6401997.15)
BOQ Summary Details Tender Title: ED/IIMC/NIT/1/22-23/147 Tender ID: 2023_IIMCT_741968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MASTER ELECTRIC 6401997.15 L1
2 DCON ENTERPRISE 6471725.49 L2
3 UNITED COOLING CORPORATION 6751942.18 L3
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