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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | 1 | Accepted-Finance Lowest | |
| 2 | 2₹5.8 L+₹58,850.91 (11.3%)Accepted-Finance | 2 | Accepted-Finance 2nd | |
| 3 | 3₹5.8 L+₹61,925.67 (11.9%)Accepted-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | 3 | Accepted-Finance 3rd |
Tender Value
₹6.1 L
EMD Value
₹12,299
Closing Date
3 Mar 2025, 3:30 pmClosed
Executive Engineer
IWD, IIT, KANPUR
White washing and painting / repairing of common blocks corridor walls and ceiling A to G block at GH-1
2025_IITK_847398_1
41/Civil/D1/2024-25
Open Tender
Civil Works
Percentage
60 days
IIT Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,299
27 Mar 2025
3 Feb 2025
4 Mar 2025
3 Feb 2025
3 Mar 2025
3 Feb 2025
eProcurement System Government of India Created By: Rakesh Kumar Verma Created Date/Time: 24-Mar-2025 05:48 PM Tender Title: White washing and painting / repairing of common blocks corridor walls and ceiling A to G block at GH-1 Tender ID: 2025_IITK_847398_1
Tender Inviting Authority: Executive Engineer, IWD, IIT, Kanpur
Name of Work: White washing and painting / repairing of common blocks corridor walls & Ceiling A To G block at GH-1.
Contract No: 41/Civil/D1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar (GSTN-09APMPK7334Q1Z0) BID ID -3176684 614952.02 -15.57 519203.99 Five Lakh Ninteen Thousand Two Hundred and Three
2.00 M/s. Urvashi Traders (GSTN-09ACIPK9648J1ZW) BID ID -3180558 614952.02 -6.00 578054.90 Five Lakh Seventy Eight Thousand Fifty Four
3.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD (GSTN-NA) BID ID -3180859 614952.02 -5.50 581129.66 Five Lakh Eighty One Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Rajesh Kumar(519203.99)
BOQ Summary Details Tender Title: White washing and painting / repairing of common blocks corridor walls and ceiling A to G block at GH-1 Tender ID: 2025_IITK_847398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar (BID ID -3176684) 519203.99 L1
2 M/s. Urvashi Traders (BID ID -3180558) 578054.90 L2
3 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD (BID ID -3180859) 581129.66 L3
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