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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.4 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | 2₹19.6 L+₹1.2 L (6.64%)Accepted-Finance | 2 | Accepted-Finance 2nd rank | |
| 3 | 3₹21.1 L+₹2.7 L (14.6%)Accepted-Finance | 3 | Accepted-Finance 3rd rank | |
| 4 | 4₹21.9 L+₹3.5 L (19.0%)Accepted-Finance C 145 1 S F TAYYAB LANE SHAHEEN BAGH JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | 4 | Accepted-Finance 4th rank | |
| 5 | 5₹23.4 L+₹5.0 L (27.0%)Accepted-Finance | 5 | Accepted-Finance 5th rank |
Tender Value
₹38.3 L
EMD Value
₹76,659
Closing Date
14 Mar 2020, 3:30 pmClosed
SE IWD IIT KANPUR
IWD IIT KANPUR
Internal white washing and painting of hall-8
2020_IITK_546863_1
31/C/D1/2019-20/03
Open Tender
Civil Works
Percentage
120 days
IIT KANPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹76,659
19 Mar 2020
22 Feb 2020
17 Mar 2020
22 Feb 2020
14 Mar 2020
22 Feb 2020
eProcurement System Government of India Created By: Ram Lal Created Date/Time: 19-Mar-2020 01:08 PM Tender Title: Internal white washing and painting of hall-8 Tender ID: 2020_IITK_546863_1
Tender Inviting Authority: Superintending Engineer, IWD, IIT, Kanpur
Name of Work: Internal white washing and painting of hall-8
Contract No: 31/C/D1/2019-20/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGH ENTERPRISES 3832945.82 -36.15 2447335.91 Twenty Four Lakh Fourty Seven Thousand Three Hundred and Thirty Five
2.00 Sabur Alam 3832945.82 -37.38 2400190.67 Twenty Four Lakh One Hundred and Ninty
3.00 M A Builders 3832945.82 -51.99 1840197.29 Eighteen Lakh Fourty Thousand One Hundred and Ninty Seven
4.00 MOHD AKRAM 3832945.82 -42.89 2188995.36 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
5.00 TIKKAN LAL KHATRI AND SONS 3832945.82 -44.99 2108503.50 Twenty One Lakh Eight Thousand Five Hundred and Three
6.00 Jain trading co. 3832945.82 -27.00 2798050.45 Twenty Seven Lakh Ninty Eight Thousand Fifty
7.00 AJAY VERMA 3832945.82 -39.02 2337330.36 Twenty Three Lakh Thirty Seven Thousand Three Hundred and Thirty
8.00 M/S JAGDISH NARAIN 3832945.82 -48.80 1962468.26 Ninteen Lakh Sixty Two Thousand Four Hundred and Sixty Eight
9.00 Rajesh Kumar 3832945.82 -38.56 2354961.91 Twenty Three Lakh Fifty Four Thousand Nine Hundred and Sixty One
10.00 S.T. Advani And Co. 3832945.82 -23.00 2951368.28 Twenty Nine Lakh Fifty One Thousand Three Hundred and Sixty Eight
11.00 M/S KANPUR SHUTTER COMPANY 3832945.82 -30.00 2683062.07 Twenty Six Lakh Eighty Three Thousand Sixty Two
Lowest Amount Quoted BY: M A Builders(1840197.29)
BOQ Summary Details Tender Title: Internal white washing and painting of hall-8 Tender ID: 2020_IITK_546863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A Builders 1840197.29 L1
2 M/S JAGDISH NARAIN 1962468.26 L2
3 TIKKAN LAL KHATRI AND SONS 2108503.50 L3
4 MOHD AKRAM 2188995.36 L4
5 AJAY VERMA 2337330.36 L5
6 Rajesh Kumar 2354961.91 L6
7 Sabur Alam 2400190.67 L7
8 SINGH ENTERPRISES 2447335.91 L8
9 M/S KANPUR SHUTTER COMPANY 2683062.07 L9
10 Jain trading co. 2798050.45 L10
11 S.T. Advani And Co. 2951368.28 L11
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