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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 131 SITANATH BOSE LANE BLOCK B GR FLR SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Rejected-Technical AS PER TENDER DOCUMENTS |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
27 Dec 2022, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Roof treatment work at Residential Campus area for 2022-23 (Part-II) at IIT Kharagpur.
2022_IITKG_727713_1
IW/CE/NIT/22-23/072
Open Tender
Civil Works
Percentage
365 days
IIT KHARAGPUR
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
₹70,000
Yes
CCM Meeting Room, 1st Fl, Old Bldg., IIT Kharagpur
24 Mar 2023
7 Dec 2022
28 Dec 2022
7 Dec 2022
27 Dec 2022
7 Dec 2022
7 Dec 2022 - 20 Dec 2022
20 Dec 2022
eProcurement System Government of India Created By: SHYAMAL KUMAR BISWAS Created Date/Time: 24-Mar-2023 01:45 PM Tender Title: Roof treatment work at Residential Campus area for 2022-23 (Part-II) at IIT Kharagpur. Tender ID: 2022_IITKG_727713_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Roof treatment work at Residential Campus area for 2022-23 (Part-II) at IIT Kharagpur.
Contract No: IW/CE/NIT/22-23/072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 3500000.00 -13.20 3038000.00 Thirty Lakh Thirty Eight Thousand
2.00 UNICON CONSTRUCTION(GSTN-NA) 3500000.00 -37.88 2174200.00 Twenty One Lakh Seventy Four Thousand Two Hundred
3.00 FIBROTECH(GSTN-NA) 3500000.00 -37.99 2170350.00 Twenty One Lakh Seventy Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: FIBROTECH(2170350.00)
BOQ Summary Details Tender Title: Roof treatment work at Residential Campus area for 2022-23 (Part-II) at IIT Kharagpur. Tender ID: 2022_IITKG_727713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 2170350.00 L1
2 UNICON CONSTRUCTION 2174200.00 L2
3 PACIFIC ENGINEERS 3038000.00 L3
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fin_bid_open.pdf
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