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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,420
Closing Date
30 May 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine Repair and Preventive maintenance in connection with plumbing and water supply infrastructure at Academic Campus-North for the Financial Year -2022-23.
2022_IITKG_689583_1
IW/WW/NIT/2223/006
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹49,420
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
21 Jun 2022
18 May 2022
31 May 2022
18 May 2022
30 May 2022
18 May 2022
18 May 2022 - 23 May 2022
23 May 2022
eProcurement System Government of India Created By: SOUMENDU SARKAR Created Date/Time: 21-Jun-2022 12:55 PM Tender Title: Routine Repair and Preventive maintenance in connection with plumbing and water supply infrastructure at Academic Campus-North for the Financial Year -2022-23. Tender ID: 2022_IITKG_689583_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine Repair / Preventive maintenance in connection with plumbing & water supply infrastructure at Academic Campus-North for the Financial Year -2022-23.
Contract No: IW/WW/NIT/2223/006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 2471003.00 14.00 2816943.42 Twenty Eight Lakh Sixteen Thousand Nine Hundred and Fourty Three
2.00 SAMAR ENTERPRISE(GSTN-NA) 2471003.00 9.90 2715632.30 Twenty Seven Lakh Fifteen Thousand Six Hundred and Thirty Two
3.00 KALYANI ENTERPRISE(GSTN-NA) 2471003.00 15.25 2847830.96 Twenty Eight Lakh Fourty Seven Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: SAMAR ENTERPRISE(2715632.30)
BOQ Summary Details Tender Title: Routine Repair and Preventive maintenance in connection with plumbing and water supply infrastructure at Academic Campus-North for the Financial Year -2022-23. Tender ID: 2022_IITKG_689583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAR ENTERPRISE 2715632.30 L1
2 SUSHANTA KUMAR ROUTH 2816943.42 L2
3 KALYANI ENTERPRISE 2847830.96 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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