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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 59 49 A BIRHANA ROAD KANPUR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical B 814 8TH FLOOR B G TOWER OPP DELHI GATE SHAHIBAUG ROAD AHMEDABAD 380004 | AHMADABAD | GUJARAT | 380004 | Rejected-Technical Not satisfied all the terms and conditions as per the tender document |
| 5 | Rejected-Technical | Rejected-Technical Not satisfied all the terms and conditions as per the tender document |
Tender Value
₹53.0 L
Closing Date
28 Feb 2024, 6:00 pmClosed
Dean of Infrastructure and Planning
Room No. 252, Faculty Building, IIT Kanpur
As per tender document
2024_IITK_796607_1
Electrical/21/02/2024-1
Open Tender
Electrical Works
Percentage
90 days
IIT Kanpur
As mentioned in the tender document
2 documents required · 2 mandatory
₹0
Exempted
12 Mar 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
21 Feb 2024 - 27 Feb 2024
eProcurement System Government of India Created By: Ishant Pal Created Date/Time: 12-Mar-2024 12:17 PM Tender Title: Supplying and laying of power cables for providing DG power supply and associated works from Substation No 7 to newly constructed buildings in Academic area, IIT Kanpur Tender ID: 2024_IITK_796607_1
Tender Inviting Authority: DOIP, IIT Kanpur
Name of Work: Supplying and laying of power cables for providing DG power supply and associated works from Substation N0. 7 to newly constructed buildings in Academic area, IIT Kanpur.
NIT No: Electrical/21/02/2024-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kapoor Electric Co.(India)(GSTN-09ACIPK9622Q1ZS) 5300286.00 -30.15 3702250.00 Thirty Seven Lakh Two Thousand Two Hundred and Fifty
2.00 Choubay And Company (Agencies) Pvt.Ltd.(GSTN-09AAACC6073E1ZT) 5300286.00 -25.00 3975215.00 Thirty Nine Lakh Seventy Five Thousand Two Hundred and Fifteen
3.00 HEMANT KUMAR(GSTN-07ANTPK2153N1ZG) 5300286.00 -28.10 3810906.00 Thirty Eight Lakh Ten Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/s Kapoor Electric Co.(India)(3702250.00)
BOQ Summary Details Tender Title: Supplying and laying of power cables for providing DG power supply and associated works from Substation No 7 to newly constructed buildings in Academic area, IIT Kanpur Tender ID: 2024_IITK_796607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapoor Electric Co.(India) 3702250.00 L1
2 HEMANT KUMAR 3810906.00 L2
3 Choubay And Company (Agencies) Pvt.Ltd. 3975215.00 L3
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