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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 18.00₹2.8 LAccepted-Finance | 18.00 | Accepted-Finance L1 bidder | |
| 2 | 10.00₹3.1 LRejected-Finance | 10.00 | Rejected-Finance Not the L1 bidder | |
| 3 | 13.50₹3.0 LRejected-Finance | 13.50 | Rejected-Finance Not the L1 bidder |
Tender Value
₹3.5 L
Closing Date
15 Apr 2024, 6:20 pmClosed
Dean of Infrastructure and Planning
Room No. 252, Faculty Building, IIT Kanpur
As per tender document
2024_IITK_802720_1
Electrical/01/04/2024-1
Open Tender
Electrical Works
Percentage
30 days
IIT Kanpur
As mentioned in the tender document
2 documents required · 2 mandatory
₹0
Exempted
28 Jun 2024
1 Apr 2024
16 Apr 2024
1 Apr 2024
15 Apr 2024
1 Apr 2024
1 Apr 2024 - 5 Apr 2024
eProcurement System Government of India Created By: Ishant Pal Created Date/Time: 21-May-2024 04:58 PM Tender Title: Providing and fixing additional MCCB with associated works in existing LT panel of Substation No 8 for connection Studio Apartment of GSMST, IIT Kanpur Tender ID: 2024_IITK_802720_1
Tender Inviting Authority: DOIP, IIT Kanpur
Name of Work: Providing and fixing additional MCCB with associated works in existing LT panel of Substation No. 8 for connection Studio Apartment of GSMST, IIT Kanpur
NIT No: Electrical/01/04/2024-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kapoor Electric Company (GSTN-09AABFK8714E1ZE) BID ID -3004376 346036.00 -18.00 283750.00 Two Lakh Eighty Three Thousand Seven Hundred and Fifty
2.00 DAYAL ENTERPRISES(GSTN-NA)--3002904 346036.00 -13.50 299321.00 Two Lakh Ninty Nine Thousand Three Hundred and Twenty One
3.00 KANHAYA ELECTRIC WORKS(GSTN-NA)--3000430 346036.00 -10.00 311432.00 Three Lakh Eleven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: kapoor Electric Company(283750.00)
BOQ Summary Details Tender Title: Providing and fixing additional MCCB with associated works in existing LT panel of Substation No 8 for connection Studio Apartment of GSMST, IIT Kanpur Tender ID: 2024_IITK_802720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kapoor Electric Company 283750.00 L1
2 DAYAL ENTERPRISES 299321.00 L2
3 KANHAYA ELECTRIC WORKS 311432.00 L3
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