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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 210 UG PALIKA BAZAR KAPOORTHLA ALIGANJ LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | ₹1.0 Cr | L1 | Accepted-AOC For more details, please refer to Purchase Order. |
| 2 | L2₹1.1 CrRejected-AOC GROUND FLOOR ROORKEE TALKIES COMPLEX CIVIL ENGINEERING CIVIL LINES ROORKEE 247667 | ROORKEE | HARIDWAR | UTTARAKHAND | 247667 | ₹1.1 Cr | L2 | Rejected-AOC For more details, please refer to Purchase Order. |
| 3 | Rejected-Technical 416 WEST AMBER TALAB ROORKEE UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | - | - | Rejected-Technical Technically disqualified |
| Sl No | Description | Qty | Unit | T.G. Enterprises L1 | LAPTOP WORLD L2 |
|---|---|---|---|---|---|
| 1.00 | Workstation | 20 | Nos. | 4,39,915 ₹1,03,81,994 | 4,66,101 ₹1,09,99,983.6 |
Tender Value
Refer Docs
Closing Date
9 Jan 2026, 3:00 pmClosed
Deputy Registrar
Material Management, IIT Roorkee
Workstation
2025_IITR_890632_1
2025260489/MM-13/CSE/483
Open Tender
Computer- Data Processing
IIT Roorkee
Please refer Tender Document
6 documents required · 6 mandatory
₹0
Exempted
26 Feb 2026
19 Dec 2025
9 Jan 2026
19 Dec 2025
9 Jan 2026
24 Dec 2025
19 Dec 2025 - 23 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Material Management Section, IIT Roorkee
Name of Work: Supply of Workstation
Contract No: 2025260489/MM-13/IITR/2025-26/Workstation/CSE/483
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Custom Duty GST in percent (%) GST Amount Installation & Commissioning Charges with Taxes Transportation & Insurance Charges with Taxes Other Charges with Taxes (Please arrange to provide the break up in Annexure-III) IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Workstation BI01010001010000000000000515BI0100001113 20 Nos. 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_936127.xls
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2025260489TenderDocument.pdf
Tender Documents • 2.01 MB
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