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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,185.71Accepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹63,153.33+₹967.62 (1.56%)Accepted-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | L2 | Accepted-Finance 2nd Lowest |
Tender Value
₹64,508
Closing Date
16 Jul 2022, 3:30 pmClosed
Superintending Engineer
IWD, IIT Kanpur
Annual reapairing white washing and paiting of house no.469 with SQ and Garage
2022_IITK_699708_1
25/C/D2/2022-23/03
Limited
Civil Works
Percentage
30 days
IWD, IIT Kanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
21 Jul 2022
8 Jul 2022
18 Jul 2022
8 Jul 2022
16 Jul 2022
8 Jul 2022
8 Jul 2022 - 16 Jul 2022
eProcurement System Government of India Created By: Ram Prasad Singh Created Date/Time: 20-Jul-2022 10:47 AM Tender Title: Annual reapairing white washing and paiting of house no.469 with SQ and Garage Tender ID: 2022_IITK_699708_1
Tender Inviting Authority: Superintending Engineer, IWD, IIT, Kanpur
Name of Work:Annual reapairing white washing and paiting house no.469 with SQ and Garage.
Contract No: 25/C/D2/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR MISHRA0024(GSTN-09AASPM9886E1ZR) 64508.00 -3.60 62185.71 Sixty Two Thousand One Hundred and Eighty Five
2.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(GSTN-NA) 64508.00 -2.10 63153.33 Sixty Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: MANOJ KUMAR MISHRA0024(62185.71)
BOQ Summary Details Tender Title: Annual reapairing white washing and paiting of house no.469 with SQ and Garage Tender ID: 2022_IITK_699708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MISHRA0024 62185.71 L1
2 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD 63153.33 L2
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