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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹1.3 L+₹1,289.59 (0.98%)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
16 Aug 2022, 3:30 pmClosed
Superintending Engineer
IWD,IIT Kanpur
Annual repairing painting white washing of house no 3019 i/c relaying of damaged mosaic floor with vitrified tiles floor in house no 3019
2022_IITK_705291_1
31/C/D2/2022-23/02
Open Tender
Civil Works
Percentage
60 days
IWD, IIT Kanpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
24 Aug 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 16 Aug 2022
eProcurement System Government of India Created By: Ram Prasad Singh Created Date/Time: 23-Aug-2022 05:31 PM Tender Title: Annual repairing painting white washing of house no 3019 i/c relaying of damaged mosaic floor with vitrified tiles floor in house no 3019 Tender ID: 2022_IITK_705291_1
Tender Inviting Authority: Superintending Engineer, IWD, IIT, Kanpur
Name of Work: Annual repairing painting white washing of house no 3019 i/c relaying of damaged mosaic floor with vitrified tiles floor in house no 3019.
Contract No: 31/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 MAHENDRA KUMAR DWIVEDI(GSTN-09ACBPD6944K1ZF) 135746.00 -2.70 132080.86 One Lakh Thirty Two Thousand Eighty
2.00 M/S JAGDISH NARAIN(GSTN-09AAMPN4065EIZJ) 135746.00 -1.75 133370.45 One Lakh Thirty Three Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: MAHENDRA KUMAR DWIVEDI(132080.86)
BOQ Summary Details Tender Title: Annual repairing painting white washing of house no 3019 i/c relaying of damaged mosaic floor with vitrified tiles floor in house no 3019 Tender ID: 2022_IITK_705291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR DWIVEDI 132080.86 L1
2 M/S JAGDISH NARAIN 133370.45 L2
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