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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹9.8 L+₹52,389 (5.64%)Rejected-Finance HIG 49 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not satisfied all the terms and conditions mentioned in the tender document |
Tender Value
₹9.6 L
Closing Date
9 Aug 2024, 6:00 pmClosed
Dean of Infrastructure and Planning
Room No 252, Faculty Building, IIT Kanpur
As per tender document
2024_IITK_818252_1
Civil/26/07/2024-1
Open Tender
Civil Works
Percentage
60 days
IIT Kanpur
As mentioned in the tender document
2 documents required · 2 mandatory
₹0
Exempted
19 Sept 2024
26 Jul 2024
10 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
26 Jul 2024 - 1 Aug 2024
eProcurement System Government of India Created By: Ishant Pal Created Date/Time: 28-Aug-2024 05:56 PM Tender Title: Various civil repairing and painting works in House no 446, IIT Kanpur Tender ID: 2024_IITK_818252_1
Tender Inviting Authority: DOIP, IIT Kanpur
Name of Work: Various civil repairing and painting works in House no. 446, IIT Kanpur
NIT No: Civil/26/07/2024-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar (GSTN-09APMPK7334Q1Z0) BID ID -3062318 959499.00 -3.21 928699.00 Nine Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
2.00 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD(GSTN-NA)--3067442 959499.00 2.25 981088.00 Nine Lakh Eighty One Thousand Eighty Eight
Lowest Amount Quoted BY: Rajesh Kumar(928699.00)
BOQ Summary Details Tender Title: Various civil repairing and painting works in House no 446, IIT Kanpur Tender ID: 2024_IITK_818252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar 928699.00 L1
2 TIKKAN LAL KHATRI AND SONS INFRATECH PVT LTD 981088.00 L2
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