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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.3 LAccepted-Finance TELIWALA PADLI GUJJAR MILAP NAGAR ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | L1 | Accepted-Finance L1 | |
| 2 | L2₹85.3 L+₹5,501.25 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹86.6 L+₹1.4 L (1.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹87.8 L+₹2.5 L (2.95%)Rejected-Finance TATA ROAD RAM BHAWAN TATA ROAD CHAIBASA CHAIBASA WEST SINGHBHUM CHAIBASA 2824 833201 | WEST SINGHBHUM | JHARKHAND | 833201 | L4 | Rejected-Finance L4 | |
| 5 | L5₹96.3 L+₹11.0 L (12.9%)Rejected-Finance VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
2 Jul 2025, 1:00 pmClosed
Institute Engineer
IWD, IIT Roorkee.
Providing and laying of tiles including toilets renovation in New Solani Kunj Block No. 153A, 153B, 153C and 153D at IIT Roorkee.
2025_IITR_864003_1
IWD/IE/Re/ 2025-26/E-Tender/T-220
Open Tender
Civil Works
Percentage
365 days
IIT Roorkee.
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
Registrar
₹2.8 L
12 Sept 2025
11 Jun 2025
3 Jul 2025
11 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System Government of India Created By: DILEEP TOPPO Created Date/Time: 07-Aug-2025 05:12 PM Tender Title: Providing and laying of tiles including toilets renovation in New Solani Kunj Block No. 153A, 153B, 153C and 153D at IIT Roorkee. Tender ID: 2025_IITR_864003_1
Tender Inviting Authority: INSTITUTE WORKS DEPARTMENT, IIT ROORKEE
Name of Work: Providing and laying of tiles including toilets renovation in New Solani Kunj Block No. 153A, 153B, 153C & 153D at IIT Roorkee.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALIK CONSTRUCTION CO (GSTN-NA) BID ID -3241450 13753137.06 -30.00 9627195.94 Ninty Six Lakh Twenty Seven Thousand One Hundred and Ninty Five
2.00 M/s. Dev Associates (GSTN-NA) BID ID -3241762 13753137.06 -37.96 8532446.23 Eighty Five Lakh Thirty Two Thousand Four Hundred and Fourty Six
3.00 HINDUSTAN INFRASTRUCTURE CO. (GSTN-NA) BID ID -3241960 13753137.06 -21.56 10787960.71 One Crore Seven Lakh Eighty Seven Thousand Nine Hundred and Sixty
4.00 M/S AARIF CONTRACTOR (GSTN-NA) BID ID -3241610 13753137.06 -38.00 8526944.98 Eighty Five Lakh Twenty Six Thousand Nine Hundred and Fourty Four
5.00 KAMIL CONTRACTOR (GSTN-NA) BID ID -3241673 13753137.06 -37.00 8664476.35 Eighty Six Lakh Sixty Four Thousand Four Hundred and Seventy Six
6.00 INDIAN TRADING COMPANY (GSTN-NA) BID ID -3241783 13753137.06 -36.17 8778627.39 Eighty Seven Lakh Seventy Eight Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S AARIF CONTRACTOR(8526944.98)
BOQ Summary Details Tender Title: Providing and laying of tiles including toilets renovation in New Solani Kunj Block No. 153A, 153B, 153C and 153D at IIT Roorkee. Tender ID: 2025_IITR_864003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARIF CONTRACTOR (BID ID -3241610) 8526944.98 L1
2 M/s. Dev Associates (BID ID -3241762) 8532446.23 L2
3 KAMIL CONTRACTOR (BID ID -3241673) 8664476.35 L3
4 INDIAN TRADING COMPANY (BID ID -3241783) 8778627.39 L4
5 MALIK CONSTRUCTION CO (BID ID -3241450) 9627195.94 L5
6 HINDUSTAN INFRASTRUCTURE CO. (BID ID -3241960) 10787960.71 L6
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