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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹4,598.95 (0.94%)Rejected-Finance TELIWALA PADLI GUJJAR MILAP NAGAR ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical technically disqualified | |
| 4 | Rejected-Technical 474 27 NORTH CIVIL LINE 5 SAKET COLONY MUZAFFARNAGAR UP 251 001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | - | Rejected-Technical technically disqualified |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
4 Jul 2024, 3:00 pmClosed
Institute Engineer
IWD IIT Roorkee
Repair of beds in Rajendra, Ganga, Cautley, Radhakrishnan and Rajeev Bhawan of IIT Roorkee
2024_IITR_811351_1
IWD/IE/E Tender/29 Dated June 07 ,2024
Open Tender
Civil Works
Percentage
365 days
Roorkee
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
Registrar
₹10,000
Yes
30 Sept 2024
12 Jun 2024
5 Jul 2024
12 Jun 2024
4 Jul 2024
28 Jun 2024
eProcurement System Government of India Created By: Narendra Singh Rana Created Date/Time: 12-Sep-2024 10:29 AM Tender Title: Repair of beds in Rajendra, Ganga, Cautley, Radhakrishnan and Rajeev Bhawan of IIT Roorkee Tender ID: 2024_IITR_811351_1
Tender Inviting Authority: <INSTITUTE WORKS DEPARTMENT, IIT ROORKEE >
Name of Work: <Repair of beds in Rajendra, Ganga, Cautley, Radhakrishnan and Rajeev Bhawan of IIT Roorkee.>
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALEEM AHMAD(GSTN-NA)--3042512 499886.00 -1.92 490288.19 Four Lakh Ninty Thousand Two Hundred and Eighty Eight
2.00 M/S AARIF CONTRACTOR(GSTN-NA)--3042332 499886.00 -1.00 494887.14 Four Lakh Ninty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SALEEM AHMAD(490288.19)
BOQ Summary Details Tender Title: Repair of beds in Rajendra, Ganga, Cautley, Radhakrishnan and Rajeev Bhawan of IIT Roorkee Tender ID: 2024_IITR_811351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM AHMAD 490288.19 L1
2 M/S AARIF CONTRACTOR 494887.14 L2
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