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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.1 LAccepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹59.8 L+₹11.7 L (24.2%)Rejected-Finance | 2 | Rejected-Finance Not the lowest bidder | |
| 3 | 3₹68.1 L+₹20.0 L (41.7%)Rejected-Finance 122 721 EKTA SHASTRI NAGAR KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | 3 | Rejected-Finance Not the lowest bidder | |
| 4 | 4₹68.2 L+₹20.1 L (41.7%)Rejected-Finance 00 DUDHEBHAVI KAVTHEMAHANKAL SANGLI SANGLI MAHARASHTRA 416403 | SANGLI | MAHARASHTRA | 416403 | 4 | Rejected-Finance Not the lowest bidder | |
| 5 | Rejected-Technical C 145 1 S F TAYYAB LANE SHAHEEN BAGH JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | - | Rejected-Technical Did not submit all the mandatory documents as per the tender terms and conditions |
Tender Value
₹75.8 L
Closing Date
28 Apr 2023, 6:00 pmClosed
Dean of Infrastucture and Planning
Room No.252, Faculty Building, IIT Kanpur, Kanpur 208016
As per the tender document
2023_IITK_749317_1
Ciivl/21/04/2023-2
Open Tender
Civil Works
Percentage
75 days
IIT Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
23 May 2023
21 Apr 2023
29 Apr 2023
21 Apr 2023
28 Apr 2023
21 Apr 2023
21 Apr 2023 - 27 Apr 2023
eProcurement System Government of India Created By: Naga Jyothi Panidarapu Created Date/Time: 17-May-2023 11:25 AM Tender Title: Various waterproofing and painting works for hostel area of IITK for Hall 2, 3 and 5 Tender ID: 2023_IITK_749317_1
Tender Inviting Authority: Dean of Infrastructure and Planning, IIT Kanpur
Name of Work: Various waterproofing and painting works for hostel area of IITK for Hall 2, Hall 3 and Hall 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.T. Advani And Co.(GSTN-09AADFS5547B1Z9) 7575096.00 -10.04 6814556.36 Sixty Eight Lakh Fourteen Thousand Five Hundred and Fifty Six
2.00 HEMANT KUMAR(GSTN-07ANTPK2153N1ZG) 7575096.00 -36.50 4810185.96 Fourty Eight Lakh Ten Thousand One Hundred and Eighty Five
3.00 M/s Suresh Prasad Tiwari(GSTN-09ADRPT5680K1ZI) 7575096.00 -21.11 5975993.23 Fifty Nine Lakh Seventy Five Thousand Nine Hundred and Ninty Three
4.00 Shivkrupa Enterprises(GSTN-NA) 7575096.00 -9.99 6818343.91 Sixty Eight Lakh Eighteen Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: HEMANT KUMAR(4810185.96)
BOQ Summary Details Tender Title: Various waterproofing and painting works for hostel area of IITK for Hall 2, 3 and 5 Tender ID: 2023_IITK_749317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANT KUMAR 4810185.96 L1
2 M/s Suresh Prasad Tiwari 5975993.23 L2
3 S.T. Advani And Co. 6814556.36 L3
4 Shivkrupa Enterprises 6818343.91 L4
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