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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.7 LAccepted-Finance | 1 | Accepted-Finance L1 bidder. | |
| 2 | 2₹49.0 L+₹34,299.13 (0.70%)Rejected-Finance BUMHAMA KUPWARA KHAN MOHALLA BUMHAMA KUPWARA KUPWARA KUPWARA JAMMU KASHMIR 193222 | KUPWARA | JAMMU AND KASHMIR | 193222 | 2 | Rejected-Finance L2 bidder. |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
27 Jan 2024, 12:30 pmClosed
Dean Infrastructure, IWD, IIT Roorkee
Office of Dean Infrastructure, IWD, IIT Roorkee
Electrical General Maintenance/ Renovation work at IIT Roorkee Saharanpur Campus
2024_IITR_788508_1
IWD/IE/etender/GM/SRE/74
Open Tender
Electrical Works
Works
365 days
IIT Roorkee
As per Tender Document
8 documents required · 8 mandatory
₹1,180
IIT Roorkee
₹1.4 L
14 Feb 2024
6 Jan 2024
29 Jan 2024
6 Jan 2024
27 Jan 2024
20 Jan 2024
6 Jan 2024 - 15 Jan 2024
eProcurement System Government of India Created By: Neeraj Kohli Created Date/Time: 02-Feb-2024 05:45 PM Tender Title: Electrical General Maintenance/ Renovation work at IIT Roorkee Saharanpur Campus Tender ID: 2024_IITR_788508_1
Tender Inviting Authority: Dean Insfrastructure
Name of Work: Electrical General Maintenance / Rewiring work at IIT Roorkee Saharanpur Campus.
Tender No. IWD/DI/etender/GM/SRE/74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Malik AND Company(GSTN-05ABCFM3115F2ZT) 6999824.22 -30.00 4899876.95 Fourty Eight Lakh Ninty Nine Thousand Eight Hundred and Seventy Six
2.00 M/s A.R. Electric Corporation(GSTN-05ACIPJ5684P1ZX) 6999824.22 -30.49 4865577.82 Fourty Eight Lakh Sixty Five Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s A.R. Electric Corporation(4865577.82)
BOQ Summary Details Tender Title: Electrical General Maintenance/ Renovation work at IIT Roorkee Saharanpur Campus Tender ID: 2024_IITR_788508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.R. Electric Corporation 4865577.82 L1
2 Malik AND Company 4899876.95 L2
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