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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance All Documents are found as per NIT Conditions | |
| 2 | L2₹3.7 L+₹41,192.53 (12.7%)Accepted-Finance | L2 | Accepted-Finance All Documents are found as per NIT Conditions | |
| 3 | L3₹3.9 L+₹64,702.98 (19.9%)Accepted-Finance | L3 | Accepted-Finance All Documents are found as per NIT Conditions |
Tender Value
₹3.9 L
EMD Value
₹7,876
Closing Date
7 Mar 2024, 11:30 amClosed
Assistant Engineer
Postal Civil Division, Sion Mumbai-22
Repairs to staff quarter no. NL-6-14-3 and drainage line of Nerul Postal Colony, Sector 15 at Nerul 2nd Call
2024_DOP_798018_1
100/PCSD(M)/2023-24
Open Tender
Civil Works
Works
30 days
NERUL
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹7,876
Yes
12 Mar 2024
28 Feb 2024
8 Mar 2024
28 Feb 2024
7 Mar 2024
28 Feb 2024
28 Feb 2024 - 7 Mar 2024
eProcurement System Government of India Created By: PUSHPENDRA SINGH Created Date/Time: 11-Mar-2024 05:22 PM Tender Title: Repairs to staff quarter no. NL-6-14-3 and drainage line of Nerul Postal Colony, Sector 15 at Nerul 2nd Call Tender ID: 2024_DOP_798018_1
Tender Inviting Authority: Assistant Engineer (C ), Postal Civil Sub Division-IV, Sion, Mumbai-22
Name of Work: Repairs to staff quarter no. NL-6-14-3 and drainage line of Nerul Postal Colony, Sector 15 at Nerul (2nd Call).
NIT No: 100/PCSD(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 M/S Anil Construction(GSTN-NA) 393810.00 -1.07 389596.23 Three Lakh Eighty Nine Thousand Five Hundred and Ninty Six
2.00 ISHWAR ENTERPRISES(GSTN-NA) 393810.00 -7.04 366085.78 Three Lakh Sixty Six Thousand Eighty Five
3.00 M/s. Vijay Bramdeo Sharma(GSTN-NA) 393810.00 -17.50 324893.25 Three Lakh Twenty Four Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/s. Vijay Bramdeo Sharma(324893.25)
BOQ Summary Details Tender Title: Repairs to staff quarter no. NL-6-14-3 and drainage line of Nerul Postal Colony, Sector 15 at Nerul 2nd Call Tender ID: 2024_DOP_798018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Vijay Bramdeo Sharma 324893.25 L1
2 ISHWAR ENTERPRISES 366085.78 L2
3 M/S Anil Construction 389596.23 L3
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