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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.5 L+₹3.0 L (14.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.8 L+₹3.3 L (15.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.2 L+₹3.8 L (17.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.9 L+₹6.5 L (30.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.3 L
EMD Value
₹91,000
Closing Date
5 Jul 2023, 4:00 pmClosed
The Superintending Engineer
Institute Works Department, IIT(BHU), Varanasi-221005, U.P.
Tender for PL Vitrified tiles flooring work of corridor, at Ground floor and Granite work on the stair case with painting work, Construction of Cement concrete pavement road with both side paver block and PL inter locking paver
2023_IITBU_757545_1
IIT(BHU)/IWD/CT-23/2023-24/490
Open Tender
Civil Works
Works
120 days
IWD, IIT(BHU) Varanasi
As per tender document
9 documents required · 9 mandatory
₹1,180
Registrar, IIT(BHU)
₹91,000
31 Aug 2023
14 Jun 2023
6 Jul 2023
14 Jun 2023
5 Jul 2023
14 Jun 2023
eProcurement System Government of India Created By: PRAGYA JUNEJA Created Date/Time: 26-Jul-2023 05:59 PM Tender Title: PL Vitrified tiles flooring work of corridor, at Ground floor and Granite work on the stair case with painting Tender ID: 2023_IITBU_757545_1
Tender Inviting Authority: Superinteding Engineer, Institute Works Department, IIT(BHU), Varanasi
Name of Work: P/L Vitrified tiles flooring work of corridor, at Ground floor and Granite work on the stair case with painting work, Construction of Cement concrete pavement road with both side paver block and P/L inter locking paver block for parking area and P/f profile sheets with truss in School of Material Science & Technology, IIT (BHU) Varanasi
Contract No: IIT(BHU)/IWD/CT-23/2023-24/490 Dated 13.06.2023
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 NAMAN ENTERPRISES(GSTN-09ALUPJ7182K1Z7) 3026501.18 -7.77 2791342.04 Twenty Seven Lakh Ninty One Thousand Three Hundred and Fourty Two
2.00 SINGH BUILDING MATERIAL AND HARDWARE PAINT(GSTN-09ATXPS6123N2ZL) 3026501.18 -29.20 2142762.84 Twenty One Lakh Fourty Two Thousand Seven Hundred and Sixty Two
3.00 G P CONSTRUCTION(GSTN-NA) 3026501.18 -18.18 2476283.27 Twenty Four Lakh Seventy Six Thousand Two Hundred and Eighty Three
4.00 Vivek Kumar Singh(GSTN-NA) 3026501.18 -19.20 2445412.95 Twenty Four Lakh Fourty Five Thousand Four Hundred and Tweleve
5.00 M/S ANUPRIYA TECHNO SERVICES(GSTN-NA) 3026501.18 -16.59 2524404.63 Twenty Five Lakh Twenty Four Thousand Four Hundred and Four
Lowest Amount Quoted BY: SINGH BUILDING MATERIAL AND HARDWARE PAINT(2142762.84)
BOQ Summary Details Tender Title: PL Vitrified tiles flooring work of corridor, at Ground floor and Granite work on the stair case with painting Tender ID: 2023_IITBU_757545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH BUILDING MATERIAL AND HARDWARE PAINT 2142762.84 L1
2 Vivek Kumar Singh 2445412.95 L2
3 G P CONSTRUCTION 2476283.27 L3
4 M/S ANUPRIYA TECHNO SERVICES 2524404.63 L4
5 M/S NAMAN ENTERPRISES 2791342.04 L5
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