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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
27 Dec 2022, 6:00 pmClosed
EE PWD DIVISION NEW DELHI
EE PWD DIVISION NEW DELHI BIKANER HOUSE SHAHJAHAN ROAD NEW DELHI 110011
Repair, maintenance and painting work at Bikaner House New Delhi (FDPAID ID No 65969)
2022_CEPWD_310476_1
EE PWD DIVISION NEW DELHI NIT NO 12/2022-23
Open Tender
Civil Works
Percentage
60 days
NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION NEW DELHI/MD RISL BY EGRASS
₹19,500
Yes
28 Dec 2022
17 Dec 2022
28 Dec 2022
17 Dec 2022
27 Dec 2022
17 Dec 2022
eProcurement System Government of Rajasthan Created By: Raj Kumar Created Date/Time: 28-Dec-2022 02:54 PM Tender Title: Repair, maintenance and painting work at Bikaner House New Delhi (FDPAID ID No 65969) Tender ID: 2022_CEPWD_310476_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DN DELHI
Name of Work: Repair, maintenance and painting work at Bikaner House New Delhi (FDPAID ID No 65969)
Contract No: DSR 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 975140.25 -58.99 399905.02 Three Lakh Ninty Nine Thousand Nine Hundred and Five
2.00 MAHI ENTERPRISES(GSTN-NA) 975140.25 -61.11 379232.04 Three Lakh Seventy Nine Thousand Two Hundred and Thirty Two
3.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 975140.25 -18.99 789961.12 Seven Lakh Eighty Nine Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: MAHI ENTERPRISES(379232.04)
BOQ Summary Details Tender Title: Repair, maintenance and painting work at Bikaner House New Delhi (FDPAID ID No 65969) Tender ID: 2022_CEPWD_310476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHI ENTERPRISES 379232.04 L1
2 M/S RAJ ENTERPRISES 399905.02 L2
3 M/S OM PRAKASH CONTRACTOR 789961.12 L3
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tech_bid_open.pdf
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