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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹45,965
Closing Date
21 Jun 2023, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Routine repair / maintenance in connection with plumbing and water supply at Hall area Zone-1 for the financial year 2023-24.
2023_IITKG_756662_1
IW/WW/NIT/2324/04
Open Tender
Civil Works - Water Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹45,965
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
3 Jul 2023
7 Jun 2023
22 Jun 2023
7 Jun 2023
21 Jun 2023
7 Jun 2023
7 Jun 2023 - 14 Jun 2023
14 Jun 2023
eProcurement System Government of India Created By: CHANDAN MONDAL Created Date/Time: 03-Jul-2023 05:14 PM Tender Title: Routine repair / maintenance in connection with plumbing and water supply at Hall area Zone-1 for the financial year 2023-24. Tender ID: 2023_IITKG_756662_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Routine repair / maintenance in connection with plumbing & water supply at Hall area Zone-1 for the financial year 2023-24.
Contract No: IW/WW/NIT/23-24/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA KUMAR ROUTH(GSTN-19AFAPR2996D1Z6) 2298229.00 -5.00 2183317.55 Twenty One Lakh Eighty Three Thousand Three Hundred and Seventeen
2.00 KALYANI ENTERPRISE(GSTN-NA) 2298229.00 -15.85 1933959.70 Ninteen Lakh Thirty Three Thousand Nine Hundred and Fifty Nine
3.00 SAMAR ENTERPRISE(GSTN-NA) 2298229.00 0.00 2298229.00 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: KALYANI ENTERPRISE(1933959.70)
BOQ Summary Details Tender Title: Routine repair / maintenance in connection with plumbing and water supply at Hall area Zone-1 for the financial year 2023-24. Tender ID: 2023_IITKG_756662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYANI ENTERPRISE 1933959.70 L1
2 SUSHANTA KUMAR ROUTH 2183317.55 L2
3 SAMAR ENTERPRISE 2298229.00 L3
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