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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-Finance | L-1 | Accepted-Finance Found Correct | |
| 2 | L-2₹4.3 L+₹39,186.87 (10.1%)Accepted-Finance A 123 1ST FLOOR SHANKAR GARDEN VIKASH PURI NEW DELHI 110018 | NEW DELHI | NEW DELHI | DELHI | 110018 | L-2 | Accepted-Finance Found Correct | |
| 3 | L-3₹4.7 L+₹84,458.99 (21.8%)Accepted-Finance | L-3 | Accepted-Finance Found Correct | |
| 4 | L-4₹4.8 L+₹89,704.89 (23.1%)Accepted-Finance | L-4 | Accepted-Finance Found Correct | |
| 5 | L-5₹5.0 L+₹1.1 L (28.8%)Accepted-Finance | L-5 | Accepted-Finance Found Correct |
Tender Value
₹5.2 L
EMD Value
₹10,492
Closing Date
30 May 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Postal Civil Division, Sion Mumbai-22
Repairs and maintenance works to Strong room No.1 and 2, Ground floor, APSO building, under Air Mail Sorting Division, Mumbai-99
2024_DOP_808644_1
09/PCD(M)/2024-25
Open Tender
Civil Works
Works
45 days
santacruize
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹10,492
25 Jun 2024
24 May 2024
31 May 2024
24 May 2024
30 May 2024
24 May 2024
24 May 2024 - 30 May 2024
eProcurement System Government of India Created By: ANIT BAJPAI Created Date/Time: 25-Jun-2024 12:08 PM Tender Title: Repairs and maintenance works to Strong room No.1 and 2, Ground floor, APSO building, under Air Mail Sorting Division, Mumbai-99 Tender ID: 2024_DOP_808644_1
Tender Inviting Authority: Executive Engineer (C ), Postal Civil Division, Sion, Mumbai-22
Name of Work: Repairs and maintenance works to Strong room No.1 & 2, Ground floor, APSO building, under Air Mail Sorting Division, Mumbai-99
NIT No: 09/PCD(M)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S N Construction (GSTN-27AAOPY1327J1Z6) BID ID -3025963 524590.00 -18.63 426858.88 Four Lakh Twenty Six Thousand Eight Hundred and Fifty Eight
2.00 SUBA CONSTRUCTIONS(GSTN-NA)--3025885 524590.00 -10.00 472131.00 Four Lakh Seventy Two Thousand One Hundred and Thirty One
3.00 ISHWAR ENTERPRISES(GSTN-NA)--3025877 524590.00 -26.10 387672.01 Three Lakh Eighty Seven Thousand Six Hundred and Seventy Two
4.00 F A ENTERPRISES(GSTN-NA)--3025816 524590.00 -9.00 477376.90 Four Lakh Seventy Seven Thousand Three Hundred and Seventy Six
5.00 ATUL D. JAKATE(GSTN-NA)--3025758 524590.00 -4.85 499147.39 Four Lakh Ninty Nine Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: ISHWAR ENTERPRISES(387672.01)
BOQ Summary Details Tender Title: Repairs and maintenance works to Strong room No.1 and 2, Ground floor, APSO building, under Air Mail Sorting Division, Mumbai-99 Tender ID: 2024_DOP_808644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHWAR ENTERPRISES 387672.01 L1
2 S N Construction 426858.88 L2
3 SUBA CONSTRUCTIONS 472131.00 L3
4 F A ENTERPRISES 477376.90 L4
5 ATUL D. JAKATE 499147.39 L5
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