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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance | 1 | Accepted-Finance L1 Bidder | |
| 2 | 2₹3.8 L+₹40,439.59 (11.7%)Rejected-Finance | 2 | Rejected-Finance Not the L1 Bidder | |
| 3 | 3₹3.9 L+₹45,914.97 (13.3%)Rejected-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | 3 | Rejected-Finance Not the L1 Bidder | |
| 4 | 4₹4.5 L+₹1.1 L (30.7%)Rejected-Finance | 4 | Rejected-Finance Not the L1 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Not satisfied all the terms and conditions mentioned in the tender document |
Tender Value
₹3.9 L
Closing Date
18 Jul 2023, 6:00 pmClosed
Dean of Infrastucture and Planning
Room No. 252, Faculty Building, IIT Kanpur
As per the tender document
2023_IITK_761636_1
Civil/13/07/2023-1
Open Tender
Civil Works - Others
Percentage
7 days
IIT Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
21 Jul 2023
13 Jul 2023
18 Jul 2023
13 Jul 2023
18 Jul 2023
13 Jul 2023
13 Jul 2023 - 17 Jul 2023
eProcurement System Government of India Created By: Naga Jyothi Panidarapu Created Date/Time: 20-Jul-2023 04:56 PM Tender Title: Providing and fixing solar films on windows of DJAC building Tender ID: 2023_IITK_761636_1
Tender Inviting Authority: Dean of Infrastructure and Planning, IIT Kanpur
Name of Work: Providing and fixing solar films on windows of DJAC building
NIT No: Civil/13/07/2023-1
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 JAGDISH NARAIN(GSTN-09AAMPN4065EIZJ) 391098.60 -1.65 384645.47 Three Lakh Eighty Four Thousand Six Hundred and Fourty Five
2.00 Vinyl Tech(GSTN-09ADBPC7503Q1ZD) 391098.60 15.00 449763.39 Four Lakh Fourty Nine Thousand Seven Hundred and Sixty Three
3.00 MANOJ KUMAR MISHRA0024(GSTN-09AASPM9886E1ZR) 391098.60 -11.99 344205.88 Three Lakh Fourty Four Thousand Two Hundred and Five
4.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(GSTN-NA) 391098.60 -.25 390120.85 Three Lakh Ninty Thousand One Hundred and Twenty
Lowest Amount Quoted BY: MANOJ KUMAR MISHRA0024(344205.88)
BOQ Summary Details Tender Title: Providing and fixing solar films on windows of DJAC building Tender ID: 2023_IITK_761636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MISHRA0024 344205.88 L1
2 M/S JAGDISH NARAIN 384645.47 L2
3 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD 390120.85 L3
4 Vinyl Tech 449763.39 L4
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