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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B17 ROOMA UPSIDC INDUSTRIAL AREA ROOMA KANPUR KANPUR NAGAR UTTAR PRADESH 209402 | KANPUR NAGAR | UTTAR PRADESH | 209402 | Admitted-Finance |
| 2 | Admitted-Finance 107 265 BRAHAMA NAGAR KANPUR UP 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 59 49 A BIRHANA ROAD KANPUR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52.7 L
EMD Value
₹1.1 L
Closing Date
18 Jun 2025, 3:30 pmClosed
Superintending Engineer
IWD, IIT Kanpur
Supplying, Installation, Testing and commissioning of LT panels with allied works for New 2 Data Centre at Computer Centre in the campus at IIT Kanpur
2025_IITK_863239_1
29/EE/Elect/2025-26
Open Tender
Electrical Works
Percentage
60 days
IIT Kanpur
As per tender
2 documents required · 2 mandatory
₹0
₹1.1 L
2 Jul 2025
5 Jun 2025
19 Jun 2025
5 Jun 2025
18 Jun 2025
5 Jun 2025
5 Jun 2025 - 12 Jun 2025
eProcurement System Government of India Created By: Talluri Kesavadas Created Date/Time: 02-Jul-2025 01:40 PM Tender Title: Supplying, Installation, Testing and commissioning of LT panels with allied works for New 2 Data Centre at Computer Centre in the campus at IIT Kanpur Tender ID: 2025_IITK_863239_1
Tender Inviting Authority: Superintending Engineer
Name of Work: Supplying, Installation, Testing, Connecting and Commissioning of LT panels with allied works for New NSM-2 Data Centre at Computer Centre in the campus at IIT Kanpur
Contract No: 29/EE/Elect/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Awasthi Electric Works (GSTN-09ABAPA1866D1Z5) BID ID -3228325 5265396.00 -23.75 4014864.45 Fourty Lakh Fourteen Thousand Eight Hundred and Sixty Four
2.00 Choubay And Company (Agencies) Pvt.Ltd. (GSTN-09AAACC6073E1ZT) BID ID -3233130 5265396.00 -15.00 4475586.60 Fourty Four Lakh Seventy Five Thousand Five Hundred and Eighty Six
3.00 S.L. ELECTROMECH PVT. LTD. (GSTN-07AAACR1317E2ZW) BID ID -3234034 5265396.00 -31.52 3605743.18 Thirty Six Lakh Five Thousand Seven Hundred and Fourty Three
4.00 Asian Switchgear Pvt. Ltd. (GSTN-09AAGCA3903K1ZN) BID ID -3234062 5265396.00 -20.00 4212316.80 Fourty Two Lakh Tweleve Thousand Three Hundred and Sixteen
5.00 kapoor Electric Company (GSTN-09AABFK8714E1ZE) BID ID -3234094 5265396.00 -32.01 3579942.74 Thirty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
6.00 Budhiraja Electricals (GSTN-07AAAFB5221G1Z0) BID ID -3234393 5265396.00 -17.70 4333420.91 Fourty Three Lakh Thirty Three Thousand Four Hundred and Twenty
7.00 KAILASH ELECTRICALS (GSTN-NA) BID ID -3232166 5265396.00 -9.00 4791510.36 Fourty Seven Lakh Ninty One Thousand Five Hundred and Ten
Lowest Amount Quoted BY: kapoor Electric Company(3579942.74)
BOQ Summary Details Tender Title: Supplying, Installation, Testing and commissioning of LT panels with allied works for New 2 Data Centre at Computer Centre in the campus at IIT Kanpur Tender ID: 2025_IITK_863239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kapoor Electric Company (BID ID -3234094) 3579942.74 L1
2 S.L. ELECTROMECH PVT. LTD. (BID ID -3234034) 3605743.18 L2
3 Awasthi Electric Works (BID ID -3228325) 4014864.45 L3
4 Asian Switchgear Pvt. Ltd. (BID ID -3234062) 4212316.80 L4
5 Budhiraja Electricals (BID ID -3234393) 4333420.91 L5
6 Choubay And Company (Agencies) Pvt.Ltd. (BID ID -3233130) 4475586.60 L6
7 KAILASH ELECTRICALS (BID ID -3232166) 4791510.36 L7
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