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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,277.80Accepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹93,116.78+₹14,838.98 (19.0%)Accepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L2 | Accepted-Finance Qualified | |
| 3 | L3₹96,438.72+₹18,160.92 (23.2%)Accepted-Finance | L3 | Accepted-Finance Qualified |
Tender Value
₹1.5 L
EMD Value
₹2,927
Closing Date
24 May 2024, 3:00 pmClosed
Assistant Engineer (Civil)
PCSD, Dak Bhawan, New Delhi.
Renovation of Room no 415 (ACAO Account) at Dak Bhawan, New Delhi.
2024_DOP_806890_1
01/AE/PCSD/NIT/24-25
Open Tender
Civil Works
Works
30 days
NEW DELHI.
Please refer tender document
10 documents required · 10 mandatory
₹0
₹2,927
27 May 2024
10 May 2024
27 May 2024
10 May 2024
24 May 2024
10 May 2024
eProcurement System Government of India Created By: Shalabh Gupta Created Date/Time: 27-May-2024 05:05 PM Tender Title: Renovation of Room no 415 (ACAO Account) at Dak Bhawan, New Delhi. Tender ID: 2024_DOP_806890_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, Dak Bhawan, New Delhi.
Name of Work: Renovation of Room no 415 (ACAO Account) at Dak Bhawan, New Delhi.
Contract No: NIT No. 1/AE/PCSD/NIT/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIHARI LAL(GSTN-NA)--3022672 146341.00 -46.51 78277.80 Seventy Eight Thousand Two Hundred and Seventy Seven
2.00 SHREYA ENTERPRISES(GSTN-NA)--3022716 146341.00 -36.37 93116.78 Ninty Three Thousand One Hundred and Sixteen
3.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA)--3021981 146341.00 -34.10 96438.72 Ninty Six Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: BIHARI LAL(78277.80)
BOQ Summary Details Tender Title: Renovation of Room no 415 (ACAO Account) at Dak Bhawan, New Delhi. Tender ID: 2024_DOP_806890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI LAL 78277.80 L1
2 SHREYA ENTERPRISES 93116.78 L2
3 M/S ANUJ CONSTRUCTION COMPANY 96438.72 L3
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