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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹1.3 L+₹679.66 (0.52%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.4 L
Closing Date
13 Sept 2022, 3:30 pmClosed
Superintending Engineer
IWD, IIT Kanpur
Waterproofing treatment in house no 671
2022_IITK_709954_1
35/C/D2/2022-23/02
Open Tender
Civil Works
Percentage
30 days
IWD, IIT Kanpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
20 Sept 2022
2 Sept 2022
14 Sept 2022
2 Sept 2022
13 Sept 2022
2 Sept 2022
2 Sept 2022 - 13 Sept 2022
eProcurement System Government of India Created By: Ram Prasad Singh Created Date/Time: 20-Sep-2022 12:28 PM Tender Title: Waterproofing treatment in house no 671 Tender ID: 2022_IITK_709954_1
Tender Inviting Authority: Superintending Engineer, IWD, IIT, Kanpur
Name of Work: Water Proofing Treatment in house no 671.
Contract No: 35/C/D2/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(GSTN-NA) 135931.00 -3.05 131785.10 One Lakh Thirty One Thousand Seven Hundred and Eighty Five
2.00 OM PRAKSH GUPTA(GSTN-NA) 135931.00 -2.55 132464.76 One Lakh Thirty Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(131785.10)
BOQ Summary Details Tender Title: Waterproofing treatment in house no 671 Tender ID: 2022_IITK_709954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD 131785.10 L1
2 OM PRAKSH GUPTA 132464.76 L2
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