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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹1.6 L+₹1,601.48 (1.03%)Accepted-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | 2 | Accepted-Finance 2ND | |
| 3 | 3₹1.6 L+₹2,882.68 (1.85%)Accepted-Finance | 3 | Accepted-Finance 3ED |
Tender Value
₹1.6 L
Closing Date
22 Sept 2022, 3:30 pmClosed
EE
IWD IIT KANPUR
Replacement of damage main door and cb shutter of room no C130 and white washing of rooms pingla complain enclosed
2022_IITK_712188_1
25/C/D1/2022-23
Open Tender
Civil Works
Percentage
60 days
IIT KANPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
27 Sept 2022
14 Sept 2022
23 Sept 2022
14 Sept 2022
22 Sept 2022
14 Sept 2022
14 Sept 2022 - 21 Sept 2022
eProcurement System Government of India Created By: Ram Lal Created Date/Time: 27-Sep-2022 12:55 PM Tender Title: Replacement of damage main door and cb shutter of room no C130 and white washing of rooms pingla complain enclosed Tender ID: 2022_IITK_712188_1
Tender Inviting Authority: Executive Engineer, IWD, IIT, Kanpur
Name of Work: Replacement of damage main door and c.b. shutter of room no C-130 and white washing of rooms (pingla complain enclosed ).
Contract No: 25/C/D1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Kumar(GSTN-09APMPK7334Q1Z0) 160148.98 -1.15 158307.27 One Lakh Fifty Eight Thousand Three Hundred and Seven
2.00 SABIR CONSTRUCTON CO.(GSTN-09AACPH4315B1ZC) 160148.98 -2.95 155424.59 One Lakh Fifty Five Thousand Four Hundred and Twenty Four
3.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(GSTN-NA) 160148.98 -1.95 157026.07 One Lakh Fifty Seven Thousand Twenty Six
Lowest Amount Quoted BY: SABIR CONSTRUCTON CO.(155424.59)
BOQ Summary Details Tender Title: Replacement of damage main door and cb shutter of room no C130 and white washing of rooms pingla complain enclosed Tender ID: 2022_IITK_712188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIR CONSTRUCTON CO. 155424.59 L1
2 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD 157026.07 L2
3 Rajesh Kumar 158307.27 L3
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