Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.9 LAccepted-AOC | ₹94.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹6.7 L (7.05%)Rejected-AOC | ₹1.0 Cr+₹6.7 L (7.05%) | L2 | Rejected-AOC L2 |
| 3 | l3₹1.1 Cr+₹10.8 L (11.4%)Rejected-AOC | ₹1.1 Cr+₹10.8 L (11.4%) | l3 | Rejected-AOC L3 |
| Sl No | Description | Qty | Unit | 3TS Technologies L1 | FINECONS LIMITED L3 | KARNET INFOTECH L2 |
|---|---|---|---|---|---|---|
| 1.00 | Supply and Installation of Wi-Fi Access Point (Refer tender documents) | 1 | Nos | 80,42,575 ₹94,90,238.5 Lowest | 89,56,504 ₹1,05,68,674.72 | 86,09,322 ₹1,01,58,999.96 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
29 Dec 2025, 3:00 pmClosed
The Registrar
IIITDM Kancheepuram, Kandigai, Chennai - 600127
Supply and Installation of Wi-Fi Access Point
2025_IITDM_888158_1
IIITDMK/25-26/SP/WIFI/020 Dt02/12/25
Open Tender
Electronic Components And Devices
Supply
56 days
Computer Center, IIITDM Kancheepuram
As per tender document
2 documents required · 2 mandatory
₹0
₹2.5 L
Administration Building or Hybrid Mode
9 Feb 2026
2 Dec 2025
30 Dec 2025
2 Dec 2025
29 Dec 2025
16 Dec 2025
2 Dec 2025 - 10 Dec 2025
11 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: The Registrar, IIITDM Kancheepuram
Name of Work: Supply and Installation of Wi-Fi Access Point
Contract No: IIITDMK/25-26/SP/WIFI/020 Dt02/12/25
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 Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P 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 Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes col (14) = sum (8) to (13) in Rs. P TOTAL AMOUNT In Words
1 Supply and Installation of Wi-Fi Access Point (Refer tender documents) item1 1 Nos 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
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.79 MB
BOQ_933515.xls
BOQ • 0.30 MB
NITWIFI.pdf
Tender Documents • 0.78 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .