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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance | ₹4.9 L | 1 | Accepted-Finance LOWEST |
| 2 | 2₹5.5 L+₹60,217.40 (12.2%)Accepted-Finance | ₹5.5 L+₹60,217.40 (12.2%) | 2 | Accepted-Finance 2ND |
| 3 | 3₹6.2 L+₹1.2 L (25.1%)Accepted-Finance | ₹6.2 L+₹1.2 L (25.1%) | 3 | Accepted-Finance 3RD |
| 4 | 4₹6.5 L+₹1.6 L (32.2%)Accepted-Finance | ₹6.5 L+₹1.6 L (32.2%) | 4 | Accepted-Finance 4TH |
| 5 | 5₹7.0 L+₹2.1 L (41.7%)Accepted-Finance | ₹7.0 L+₹2.1 L (41.7%) | 5 | Accepted-Finance 5TH |
Tender Value
₹10.3 L
EMD Value
₹20,587
Closing Date
12 Oct 2021, 3:30 pmClosed
EE
IWD IIT KANPUR
Internal white washing and painting of rooms at hall 9
2021_IITK_649230_1
17/C/D1/2021-22
Open Tender
Civil Works
Percentage
90 days
IIT KANPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹20,587
Yes
3 Nov 2021
22 Sept 2021
14 Oct 2021
22 Sept 2021
12 Oct 2021
22 Sept 2021
eProcurement System Government of India Created By: Ram Lal Created Date/Time: 25-Oct-2021 11:01 AM Tender Title: Internal white washing and painting of rooms at hall 9 Tender ID: 2021_IITK_649230_1
Tender Inviting Authority: Executive Engineer, IWD, IIT, Kanpur
Name of Work: Internal white washing and painting of rooms at hall-9
Contract No: 17/C/D1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAGDISH NARAIN(GSTN-09AAMPN4065EIZJ) 1029357.30 -46.16 554205.97 Five Lakh Fifty Four Thousand Two Hundred and Five
2.00 M/S KANPUR SHUTTER COMPANY(GSTN-09AAAFK9833B2ZE) 1029357.30 -30.25 717976.72 Seven Lakh Seventeen Thousand Nine Hundred and Seventy Six
3.00 Rajesh Kumar(GSTN-09APMPK7334Q1Z0) 1029357.30 -36.56 653024.27 Six Lakh Fifty Three Thousand Twenty Four
4.00 panwar construction company(GSTN-09AFMPN9828G2ZR) 1029357.30 -25.00 772017.98 Seven Lakh Seventy Two Thousand Seventeen
5.00 M/s. Urvashi Traders(GSTN-09ACIPK9648J1ZW) 1029357.30 -39.95 618129.06 Six Lakh Eighteen Thousand One Hundred and Twenty Nine
6.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 1029357.30 4.49 1075575.44 Ten Lakh Seventy Five Thousand Five Hundred and Seventy Five
7.00 GROVER DEVCON PVT LTD(GSTN-NA) 1029357.30 -52.01 493988.57 Four Lakh Ninty Three Thousand Nine Hundred and Eighty Eight
8.00 ADVANI INFRAPROJECTS(GSTN-NA) 1029357.30 -32.00 699962.96 Six Lakh Ninty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: GROVER DEVCON PVT LTD(493988.57)
BOQ Summary Details Tender Title: Internal white washing and painting of rooms at hall 9 Tender ID: 2021_IITK_649230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GROVER DEVCON PVT LTD 493988.57 L1
2 M/S JAGDISH NARAIN 554205.97 L2
3 M/s. Urvashi Traders 618129.06 L3
4 Rajesh Kumar 653024.27 L4
5 ADVANI INFRAPROJECTS 699962.96 L5
6 M/S KANPUR SHUTTER COMPANY 717976.72 L6
7 panwar construction company 772017.98 L7
8 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1075575.44 L8
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