Loading
Loading…
Loading…
| # | 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 Cr+₹6.2 L (5.95%)Rejected-AOC GROUND FLOOR ROORKEE TALKIES COMPLEX CIVIL ENGINEERING CIVIL LINES ROORKEE 247667 | ROORKEE | HARIDWAR | UTTARAKHAND | 247667 | ₹1.1 Cr+₹6.2 L (5.95%) | L2 | Rejected-AOC For more details, please refer to Purchase Order. |
| 3 | Rejected-Technical 416 SHOP NO 4 CIVIL LINES TAKIZ COMPLEX ROORKEE HARIDWAR UTTARAKHAND 247667 HARIDWAR 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 Lowest | 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
Supply
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
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.18 MB
BOQ_936127.xls
BOQ • 0.25 MB
2025260489TenderDocument.pdf
Tender Documents • 2.01 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .