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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹68.1 L+₹94,599.99 (1.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹72.4 L+₹5.3 L (7.85%)Rejected-Finance TATA ROAD RAM BHAWAN TATA ROAD CHAIBASA CHAIBASA WEST SINGHBHUM CHAIBASA 2824 833201 | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹77.0 L+₹9.9 L (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹77.0 L+₹9.9 L (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
17 Jun 2025, 3:00 pmClosed
Institute Engineer
Office of Institute Engineer , IWD, IIT Roorkee
Civil Maintenance / Renovation work in Hostels and Departments in Zone G at IITR
2025_IITR_861441_5
IWD/IE/E-Tender/158 Dated May 23, 2025
Open Tender
Civil Works
Percentage
365 days
IIT Roorke
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
Registrar
₹2.2 L
1 Sept 2025
26 May 2025
18 Jun 2025
26 May 2025
17 Jun 2025
11 Jun 2025
eProcurement System Government of India Created By: DILEEP TOPPO Created Date/Time: 12-Aug-2025 11:40 AM Tender Title: Civil Maintenance / Renovation work in Hostels and Departments in Zone G at IITR Tender ID: 2025_IITR_861441_5
Tender Inviting Authority: INSTITUTE WORKS DEPARTMENT, IIT ROORKEE
Name of Work:Civil Maintenance / Renovation work in Hostels and Departments in Zone G at IITR.
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. Dev Associates (GSTN-NA) BID ID -3233784 10999998.38 -38.96 6714399.01 Sixty Seven Lakh Fourteen Thousand Three Hundred and Ninty Nine
2.00 M/S AARIF CONTRACTOR (GSTN-NA) BID ID -3232490 10999998.38 -20.91 8699898.72 Eighty Six Lakh Ninty Nine Thousand Eight Hundred and Ninty Eight
3.00 SHAKEEL CONTRACTOR (GSTN-NA) BID ID -3233038 10999998.38 -30.00 7699998.87 Seventy Six Lakh Ninty Nine Thousand Nine Hundred and Ninty Eight
4.00 VIJAY KUMAR AGRAWAL (GSTN-NA) BID ID -3233184 10999998.38 -20.52 8742798.71 Eighty Seven Lakh Fourty Two Thousand Seven Hundred and Ninty Eight
5.00 KAMIL CONTRACTOR (GSTN-NA) BID ID -3232426 10999998.38 -38.10 6808999.00 Sixty Eight Lakh Eight Thousand Nine Hundred and Ninty Nine
6.00 INDIAN TRADING COMPANY (GSTN-NA) BID ID -3233905 10999998.38 -34.17 7241298.93 Seventy Two Lakh Fourty One Thousand Two Hundred and Ninty Eight
7.00 Meherban contractor (GSTN-NA) BID ID -3232937 10999998.38 -30.00 7699998.87 Seventy Six Lakh Ninty Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s. Dev Associates(6714399.01)
BOQ Summary Details Tender Title: Civil Maintenance / Renovation work in Hostels and Departments in Zone G at IITR Tender ID: 2025_IITR_861441_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Dev Associates (BID ID -3233784) 6714399.01 L1
2 KAMIL CONTRACTOR (BID ID -3232426) 6808999.00 L2
3 INDIAN TRADING COMPANY (BID ID -3233905) 7241298.93 L3
4 SHAKEEL CONTRACTOR (BID ID -3233038) 7699998.87 L4
5 Meherban contractor (BID ID -3232937) 7699998.87 L4
6 M/S AARIF CONTRACTOR (BID ID -3232490) 8699898.72 L5
7 VIJAY KUMAR AGRAWAL (BID ID -3233184) 8742798.71 L6
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