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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,879.92Accepted-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | ₹60,879.92 | L1 | Accepted-Finance Lowest |
| 2 | L2₹63,409.75+₹2,529.83 (4.16%)Accepted-Finance | ₹63,409.75+₹2,529.83 (4.16%) | L2 | Accepted-Finance 2nd Lowest |
Tender Value
₹63,088
Closing Date
16 Jul 2022, 3:30 pmClosed
Superintending Engineer
IWD, IIT Kanpur
Annual repairing painting white washing of house no 4062 with SQ and Garrage
2022_IITK_699697_1
25/C/D2/2022-23/02
Limited
Civil Works
Percentage
30 days
IWD, IIT Kanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
21 Jul 2022
8 Jul 2022
18 Jul 2022
8 Jul 2022
16 Jul 2022
8 Jul 2022
8 Jul 2022 - 16 Jul 2022
eProcurement System Government of India Created By: Ram Prasad Singh Created Date/Time: 20-Jul-2022 10:49 AM Tender Title: Annual repairing painting white washing of house no 4062 with SQ and Garrage Tender ID: 2022_IITK_699697_1
Tender Inviting Authority: Superintending Engineer, IWD, IIT, Kanpur
Name of Work: Annual repairing painting white washing of house no 4062 with SQ and Garrage
Contract No: 25/C/D2/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(GSTN-NA) 63088.00 -3.50 60879.92 Sixty Thousand Eight Hundred and Seventy Nine
2.00 K.S. Yadav(GSTN-NA) 63088.00 .51 63409.75 Sixty Three Thousand Four Hundred and Nine
Lowest Amount Quoted BY: TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(60879.92)
BOQ Summary Details Tender Title: Annual repairing painting white washing of house no 4062 with SQ and Garrage Tender ID: 2022_IITK_699697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD 60879.92 L1
2 K.S. Yadav 63409.75 L2
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