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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Lowest |
Tender Value
₹4.6 L
EMD Value
₹9,103
Closing Date
17 Feb 2025, 3:30 pmClosed
Executive Engineer-II
IWD, IIT Kanpur
Annual repairing painting white washing of house no 4094 and 4096 with servant quarter and Garage i/c relaying of damaged CC floor with vitrified tiles floor and LAM treatment in terrace in house no 4094
2024_IITK_838958_2
34/Civil/D2/2024-25
Open Tender
Civil Works
Percentage
60 days
IWD, IIT Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,103
28 Mar 2025
4 Feb 2025
18 Feb 2025
4 Feb 2025
17 Feb 2025
4 Feb 2025
4 Feb 2025 - 10 Feb 2025
eProcurement System Government of India Created By: E. Venkatesan Created Date/Time: 27-Mar-2025 04:16 PM Tender Title: Annual repairing painting white washing of house no 4094 and 4096 with servant quarter and Garage i/c relaying of damaged CC floor with vitrified tiles floor and LAM treatment in terrace in house no 4094 Tender ID: 2024_IITK_838958_2
Tender Inviting Authority: Executive Engineer,IWD,IIT Kanpur
Name of Work: Annual repairing painting white washing of house no 4094 and 4096 with servant quarter and Garage i/c relaying of damaged CC floor with vitrified tiles floor and LAM treatment in terrace in house no 4094.
Contract No: 34/Civil/D2/2024-25
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 -3168881 455146.00 -3.57 438897.29 Four Lakh Thirty Eight Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: Rajesh Kumar(438897.29)
BOQ Summary Details Tender Title: Annual repairing painting white washing of house no 4094 and 4096 with servant quarter and Garage i/c relaying of damaged CC floor with vitrified tiles floor and LAM treatment in terrace in house no 4094 Tender ID: 2024_IITK_838958_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar (BID ID -3168881) 438897.29 L1
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