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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.7 L
EMD Value
₹57,400
Closing Date
24 Oct 2024, 3:00 pmClosed
Chief Engineer
Office of Chief Engineer -CCM section,Old Building, IIT Kharagpur
Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus (north) for the financial year 2024-2025.
2024_IITKG_829851_1
IW/WW/NIT/24-25/15
Open Tender
Repair and Maintenance Services
Percentage
365 days
IIT Kharagpur
As per tender Document
7 documents required · 7 mandatory
₹0
₹57,400
Yes
Office of Chief Engineer -CCM section,Old Building
5 Nov 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
9 Oct 2024 - 18 Oct 2024
18 Oct 2024
eProcurement System Government of India Created By: RAVI SHEKHAR VISHWAKARMA Created Date/Time: 05-Nov-2024 05:13 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus (north) for the financial year 2024-2025. Tender ID: 2024_IITKG_829851_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work : Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus (north) for the financial year 2024-2025.
Contract No: IW/WW/NIT/24-25/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3102014 2870000.00 9.90 3154130.00 Thirty One Lakh Fifty Four Thousand One Hundred and Thirty
2.00 KALYANI ENTERPRISE (GSTN-19AKDPK9456B1Z2) BID ID -3104683 2870000.00 -10.75 2561475.00 Twenty Five Lakh Sixty One Thousand Four Hundred and Seventy Five
3.00 SUSHANTA KUMAR ROUTH (GSTN-19AFAPR2996D1Z6) BID ID -3107466 2870000.00 -8.25 2633225.00 Twenty Six Lakh Thirty Three Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: KALYANI ENTERPRISE(2561475.00)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply infrastructure at Academic Campus (north) for the financial year 2024-2025. Tender ID: 2024_IITKG_829851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 2561475.00 L1
2 SUSHANTA KUMAR ROUTH 2633225.00 L2
3 CIS GLOBAL INFRATECH PVT LTD 3154130.00 L3
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