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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 13 FRIENDS CHAMBER S 511 VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 UDYAM DL 03 0007945 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Technically not Qualified |
| 4 | Rejected-Technical | Rejected-Technical Technically not Qualified |
| 5 | Rejected-Technical | Rejected-Technical Technically not Qualified |
Tender Value
Refer Docs
EMD Value
₹37,654
Closing Date
1 Mar 2023, 3:00 pmClosed
Superintendent Engineer
Superintendent Engineer, W1 Berm, Office of Infrastructure Engineering, IIT Jodhpur, NH-62, Nagaur Road, Karwar, Jodhpur-342030
Signage work at various locations, IIT Jodhpur.
2023_IITJ_741827_1
IITJ/OIE/2022-23/84
Open Tender
Miscellaneous Works
Works
7 days
IIT Jodhpur, NH-62, Nagaur Road, Karwar
As per tender document
2 documents required · 2 mandatory
₹500
Yes
Director, IIT Jodhpur
₹37,654
Yes
6 Mar 2023
21 Feb 2023
2 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
eProcurement System Government of India Created By: Suresh Chandra Phulara Created Date/Time: 06-Mar-2023 12:50 PM Tender Title: Signage work at various locations, IIT Jodhpur. Tender ID: 2023_IITJ_741827_1
Tender Inviting Authority: Indian Institute of Technology Jodhpur, NH-62, Karwar, Nagaur Road, Jodhpur-342030.
Name of Work: Signage work at various locations, IIT Jodhpur.
Contract No: IITJ/OIE/2022-23/84
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARIMA SALES COPRPORATION(GSTN-07BYVPP8499Q1ZN) 1882690.00 3.33 1945383.58 Ninteen Lakh Fourty Five Thousand Three Hundred and Eighty Three
2.00 R B Super Electricals(GSTN-07ABBPC3408L1ZZ) 1882690.00 -5.39 1781213.01 Seventeen Lakh Eighty One Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: R B Super Electricals(1781213.01)
BOQ Summary Details Tender Title: Signage work at various locations, IIT Jodhpur. Tender ID: 2023_IITJ_741827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R B Super Electricals 1781213.01 L1
2 GARIMA SALES COPRPORATION 1945383.58 L2
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