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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 107 265 BRAHAMA NAGAR KANPUR UP 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
Closing Date
9 Mar 2022, 3:30 pmClosed
Executive Engineer
IWD, IIT Kanpur
Laying of uplink wire from fiber rack to UTP rack as requested by computer centre at New IME OLD core lab and NWTF building IIT Kanpur
2022_IITK_675281_1
87/Elect/2021-22/787
Open Tender
Electrical Works
Percentage
60 days
IIT Kanpur
As per tender
3 documents required · 3 mandatory
₹2,000
The Registrar
Exempted
17 Mar 2022
23 Feb 2022
10 Mar 2022
23 Feb 2022
9 Mar 2022
23 Feb 2022
23 Feb 2022 - 2 Mar 2022
eProcurement System Government of India Created By: Vinay Kumar Tiwari Created Date/Time: 17-Mar-2022 10:48 AM Tender Title: Laying of uplink wire from fiber rack to UTP rack as requested by computer centre at New IME OLD core lab and NWTF building IIT Kanpur Tender ID: 2022_IITK_675281_1
Tender Inviting Authority: Executive Engineer (Elect.)
Name of Work: Laying of Uplink wire from fiber rack to UTP rack as requested by computer centre at New IME, Old Core Lab and NWTF building IIT Kanpur.
Contract No: 87 /Elect/2021-22/787 Dated: 23.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Electricals(GSTN-09AAGFM7679D2ZU) 651027.27 -24.00 494780.73 Four Lakh Ninty Four Thousand Seven Hundred and Eighty
2.00 Bandhu Engineers(GSTN-09AAPPY1444D1ZE) 651027.27 -5.00 618475.91 Six Lakh Eighteen Thousand Four Hundred and Seventy Five
3.00 Awasthi Electric Works(GSTN-09ABAPA1866D1Z5) 651027.27 3.25 672185.66 Six Lakh Seventy Two Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Krishna Electricals(494780.73)
BOQ Summary Details Tender Title: Laying of uplink wire from fiber rack to UTP rack as requested by computer centre at New IME OLD core lab and NWTF building IIT Kanpur Tender ID: 2022_IITK_675281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Electricals 494780.73 L1
2 Bandhu Engineers 618475.91 L2
3 Awasthi Electric Works 672185.66 L3
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