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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOLKATA 700 123 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
Closing Date
8 Jul 2021, 3:00 pmClosed
Chief Engineer, IIT Kharagpur
Civil Construction and Maintenance Section, 1st Floor, Old Building, IIT Kharagpur, Kharagpur WB 721302
Roof treatment work E1 to E4, W1 to W4, AE, AW, ME, MW (Total 12 Blocks) at M.S. Hall of Residence, IIT Kharagpur.
2021_IITKG_635582_1
IW/CE/NIT/2122/009
Open Tender
Civil Works
Percentage
120 days
IIT Kharagpur
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹0
Exempted
CCM Section Meeting Room, IIT Kharagpur, 721302
27 Aug 2021
25 Jun 2021
9 Jul 2021
25 Jun 2021
8 Jul 2021
25 Jun 2021
25 Jun 2021 - 30 Jun 2021
30 Jun 2021
eProcurement System Government of India Created By: JUPUDI SRINIVASA RAO Created Date/Time: 27-Aug-2021 03:58 PM Tender Title: Roof treatment work E1 to E4, W1 to W4, AE, AW, ME, MW (Total 12 Blocks) at M.S. Hall of Residence, IIT Kharagpur. Tender ID: 2021_IITKG_635582_1
Tender Inviting Authority: IIT KHARAGPUR
Name of Work: Roof treatment work E1 to E4, W1 to W4, AE, AW, ME, MW (Total 12 Blocks) at M.S. Hall of Residence, IIT Kharagpur
Contract No: IW/CE/NIT/2122/009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHARTHA GUHA BISWAS(GSTN-19ACGFS1620Q1ZO) 2105396.00 -27.54 1525569.94 Fifteen Lakh Twenty Five Thousand Five Hundred and Sixty Nine
2.00 Morsel Enggtech Pvt Ltd.(GSTN-08AAFCM0913L1ZG) 2105396.00 -22.00 1642208.88 Sixteen Lakh Fourty Two Thousand Two Hundred and Eight
3.00 Vikram Trading Co(GSTN-19ADLPC9461H1Z8) 2105396.00 -16.00 1768532.64 Seventeen Lakh Sixty Eight Thousand Five Hundred and Thirty Two
4.00 AD X PRESS(GSTN-19AAVFA7257J1ZO) 2105396.00 -35.22 1363875.53 Thirteen Lakh Sixty Three Thousand Eight Hundred and Seventy Five
5.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 2105396.00 -42.99 1200286.26 Tweleve Lakh Two Hundred and Eighty Six
6.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 2105396.00 -8.00 1936964.32 Ninteen Lakh Thirty Six Thousand Nine Hundred and Sixty Four
7.00 FIBROTECH(GSTN-NA) 2105396.00 -43.51 1189338.20 Eleven Lakh Eighty Nine Thousand Three Hundred and Thirty Eight
8.00 SUNIL CHANDRA PATRA(GSTN-NA) 2105396.00 -26.50 1547466.06 Fifteen Lakh Fourty Seven Thousand Four Hundred and Sixty Six
9.00 UNICON CONSTRUCTION(GSTN-NA) 2105396.00 -42.11 1218813.74 Tweleve Lakh Eighteen Thousand Eight Hundred and Thirteen
10.00 M/S MUKHOPADHAYAY TRADERS(GSTN-NA) 2105396.00 -27.89 1518201.06 Fifteen Lakh Eighteen Thousand Two Hundred and One
Lowest Amount Quoted BY: FIBROTECH(1189338.20)
BOQ Summary Details Tender Title: Roof treatment work E1 to E4, W1 to W4, AE, AW, ME, MW (Total 12 Blocks) at M.S. Hall of Residence, IIT Kharagpur. Tender ID: 2021_IITKG_635582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 1189338.20 L1
2 FIBROCON (INDIA) 1200286.26 L2
3 UNICON CONSTRUCTION 1218813.74 L3
4 AD X PRESS 1363875.53 L4
5 M/S MUKHOPADHAYAY TRADERS 1518201.06 L5
6 SIDDHARTHA GUHA BISWAS 1525569.94 L6
7 SUNIL CHANDRA PATRA 1547466.06 L7
8 Morsel Enggtech Pvt Ltd. 1642208.88 L8
9 Vikram Trading Co 1768532.64 L9
10 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1936964.32 L10
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