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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.6 LAccepted-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | 1 | Accepted-Finance Accepted by competent authority | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Satisfied all the terms and conditions of the tender document |
Tender Value
₹31.3 L
Closing Date
3 May 2024, 6:00 pmClosed
Dean of Infrastructure and Planning
Room No. 252, Faculty Building, IIT Kanpur
As per the tender document
2024_IITK_805152_1
Civil/26/04/2024-1
Open Tender
Civil Works
Percentage
365 days
IIT Kanpur
As mentioned in the tender document
2 documents required · 2 mandatory
₹0
Exempted
29 Jul 2024
26 Apr 2024
4 May 2024
26 Apr 2024
3 May 2024
26 Apr 2024
26 Apr 2024 - 2 May 2024
eProcurement System Government of India Created By: Ishant Pal Created Date/Time: 12-Jun-2024 03:10 PM Tender Title: Annual contract for minor repair and maintenance works for main roads and its periphery walls of IIT Kanpur campus, MWCC1 Tender ID: 2024_IITK_805152_1
Tender Inviting Authority: DOIP, IIT Kanpur
Name of Work: Annual contract for minor repair and maintenance works for main roads and its periphery walls of IIT Kanpur campus, MWCC1
NIT No: Civil/26/04/2024-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(GSTN-NA)--3012473 3130505.00 -15.15 2656233.00 Twenty Six Lakh Fifty Six Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(2656233.00)
BOQ Summary Details Tender Title: Annual contract for minor repair and maintenance works for main roads and its periphery walls of IIT Kanpur campus, MWCC1 Tender ID: 2024_IITK_805152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD 2656233.00 L1
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