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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L1 | Accepted-Finance Document found as per NIT Condition | |
| 2 | L2₹2.6 L+₹1,499.34 (0.59%)Accepted-Finance | L2 | Accepted-Finance Document found as per NIT Condition |
Tender Value
₹2.6 L
EMD Value
₹5,170
Closing Date
9 Jan 2024, 11:30 amClosed
Executive Engineer
Postal Civil Division, Sion, Mumba
Cleaning of over head, underground water tanks, sewerage and storm water drainage system at GPO premises. Sub Head Balance work 2nd Call
2024_DOP_788649_1
50/PCD(M)/2023-24
Open Tender
Civil Works
Works
60 days
GPO
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹5,170
11 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
9 Jan 2024
4 Jan 2024
4 Jan 2024 - 9 Jan 2024
eProcurement System Government of India Created By: ANIT BAJPAI Created Date/Time: 11-Jan-2024 05:08 PM Tender Title: Cleaning of over head, underground water tanks, sewerage and storm water drainage system at GPO premises. Sub Head Balance work 2nd Call Tender ID: 2024_DOP_788649_1
Tender Inviting Authority: Executive Engineer (C ), Postal Civil Division, Sion, Mumbai-22
Name of Work: Cleaning of over head, underground water tanks, sewerage and storm water drainage system at GPO premises. Sub Head: Balance work (2nd Call).
NIT No: 50/PCD(M)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMITRA ENTERPRISES(GSTN-27AAFPY6135P2ZU) 258506.00 -.56 257058.37 Two Lakh Fifty Seven Thousand Fifty Eight
2.00 M/s. Chandra Construction Co.(GSTN-NA) 258506.00 -1.14 255559.03 Two Lakh Fifty Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s. Chandra Construction Co.(255559.03)
BOQ Summary Details Tender Title: Cleaning of over head, underground water tanks, sewerage and storm water drainage system at GPO premises. Sub Head Balance work 2nd Call Tender ID: 2024_DOP_788649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Chandra Construction Co. 255559.03 L1
2 SUMITRA ENTERPRISES 257058.37 L2
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