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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 131 SITANATH BOSE LANE BLOCK B GR FLR SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹99,997
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
Special Repairs in Academic Campus (South) for the Financial Year 2022-23 at IIT Kharagpur
2022_IITKG_689594_1
IW/CE/NIT/22-23/014
Open Tender
Civil Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹99,997
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 12:47 PM Tender Title: Special Repairs in Academic Campus (South) for the Financial Year 2022-23 at IIT Kharagpur Tender ID: 2022_IITKG_689594_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Special Repairs in Academic Campus (South) for the Financial Year 2022-23 at IIT Kharagpur
Contract No: IW/CE/NIT/22-23/014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 4999832.00 -36.16 3191892.75 Thirty One Lakh Ninty One Thousand Eight Hundred and Ninty Two
2.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 4999832.00 -31.15 3442384.33 Thirty Four Lakh Fourty Two Thousand Three Hundred and Eighty Four
3.00 ADI BUILDERS(GSTN-19ACXPD9792K1ZG) 4999832.00 -27.39 3630378.02 Thirty Six Lakh Thirty Thousand Three Hundred and Seventy Eight
4.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 4999832.00 -9.20 4539847.46 Fourty Five Lakh Thirty Nine Thousand Eight Hundred and Fourty Seven
5.00 KALYANI ENTERPRISE(GSTN-NA) 4999832.00 -38.99 3050397.50 Thirty Lakh Fifty Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: KALYANI ENTERPRISE(3050397.50)
BOQ Summary Details Tender Title: Special Repairs in Academic Campus (South) for the Financial Year 2022-23 at IIT Kharagpur Tender ID: 2022_IITKG_689594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 3050397.50 L1
2 M/S SANTRA ENTERPRISE 3191892.75 L2
3 PACIFIC ENGINEERS 3442384.33 L3
4 ADI BUILDERS 3630378.02 L4
5 CIS GLOBAL INFRATECH PVT LTD 4539847.46 L5
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