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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance TELIWALA PADLI GUJJAR MILAP NAGAR ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.9 L+₹10,799.67 (1.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical VILL P O TIKOLA KALAN ROORKEE HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | - | Rejected-Technical technically disqualified |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
22 Aug 2023, 3:00 pmClosed
Institute Engineer
IWD IIT Roorkee
Painting and Polishing work on Furniture items in Hostels and Departments in Saharanpur Campus of IIT Roorkee
2023_IITR_764739_1
IWD/IE/E-Tender/125
Open Tender
Civil Works
Percentage
365 days
Roorkee
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar
₹12,000
3 Oct 2023
1 Aug 2023
23 Aug 2023
1 Aug 2023
22 Aug 2023
9 Aug 2023
eProcurement System Government of India Created By: Narendra Singh Rana Created Date/Time: 15-Sep-2023 12:26 PM Tender Title: Painting and Polishing work on Furniture items in Hostels and Departments in Saharanpur Campus of IIT Roorkee Tender ID: 2023_IITR_764739_1
Tender Inviting Authority: <INSTITUTE WORKS DEPARTMENT, IIT ROORKEE >
Name of Work: < Painting and Polishing work on Furniture items in Hostels and Department of Saharanpur Campus...>
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AARIF CONTRACTOR(GSTN-NA) 599981.38 -2.91 582521.92 Five Lakh Eighty Two Thousand Five Hundred and Twenty One
2.00 SALEEM AHMAD(GSTN-NA) 599981.38 -1.11 593321.59 Five Lakh Ninty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S AARIF CONTRACTOR(582521.92)
BOQ Summary Details Tender Title: Painting and Polishing work on Furniture items in Hostels and Departments in Saharanpur Campus of IIT Roorkee Tender ID: 2023_IITR_764739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARIF CONTRACTOR 582521.92 L1
2 SALEEM AHMAD 593321.59 L2
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