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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC 125 118 NARI SHILP MANDIR MARG CHAKRATA ROAD DEHRADUN 248001 UTTARAKHAND | DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC For more details, please refer to Purchase Order. | |
| 2 | L2₹18.7 L+₹94,400 (5.33%)Rejected-AOC | L2 | Rejected-AOC For more details, please refer to Purchase Order. | |
| 3 | L3₹18.9 L+₹1.2 L (6.53%)Rejected-AOC | L3 | Rejected-AOC For more details, please refer to Purchase Order. |
| Sl No | Description | Qty | Unit | CAPSTONE L3 | VERTEX L2 | Headway Enterprises L1 |
|---|---|---|---|---|---|---|
| 1.00 | GPU Workstation | 1 | No. | 15,99,000 ₹18,86,820 | 15,81,000 ₹18,65,580 | 15,01,000 ₹17,71,180 Lowest |
Tender Value
Refer Docs
Closing Date
5 Jan 2026, 11:00 amClosed
Deputy Registrar
Material Management, IIT Roorkee
GPU Workstation
2025_IITR_890712_1
2025260503/MM-14/CTRANS/485
Limited
Computer- Data Processing
Supply
IIT Roorkee
Please refer Enquiry Letter
5 documents required · 5 mandatory
₹0
Exempted
7 Mar 2026
19 Dec 2025
5 Jan 2026
19 Dec 2025
5 Jan 2026
26 Dec 2025
19 Dec 2025 - 24 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Material Management Section, IIT Roorkee
Name of Work: Supply of GPU Workstation
Contract No: 2025260503/MM-14/IITR/2025-26/GPU Workstation/CTRANS/485
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Custom Duty GST in percent (%) GST Amount Installation & Commissioning Charges with Taxes Transportation & Insurance Charges with Taxes Other Charges with Taxes (Please arrange to provide the break up in Annexure-III) IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 GPU Workstation BI01010001010000000000000515BI0100001113 1 No. 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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2025260503EnquiryLetter.pdf
Tender Documents • 0.85 MB
BOQ_936221.xls
BOQ • 0.25 MB
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