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| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | L1₹3.8 L Providing and fixing workstations in room no. 531 O/o The Chief Controller of Accounts for Department of Commerce & Ministry of Textile. | Providing and fixing workstations in room no. 531 O/o The Chief Controller of Accounts for Department of Commerce & Ministry of Textile. | L1 | |
| 2 | L2₹4.6 L+₹80,943.24 (21.2%) Providing and fixing workstations in room no. 531 O/o The Chief Controller of Accounts for Department of Commerce & Ministry of Textile. | Providing and fixing workstations in room no. 531 O/o The Chief Controller of Accounts for Department of Commerce & Ministry of Textile. | L2 |
| Sl No | Description | Qty | Unit | SUJIT KUMAR JHA L1 | RAM BHAROS L2 |
|---|---|---|---|---|---|
| 1 | Work Amount | - | - | -23.23 ₹3,82,636.27 Lowest | -6.99 ₹4,63,579.51 |
Tender Value
₹5.0 L
EMD Value
₹9,968
Closing Date
23 Feb 2025, 3:00 pmClosed
AE-C-4
Brijesh Tiwari
4/F, Sub-Division, CPWD, Udyog Bhawan, New Delhi-110011
Providing and fixing workstations in room no. 531 O/o The Chief Controller of Accounts for Department of Commerce & Ministry of Textile.
103511
67/EE/FD/2024-25
OPEN
Civil Works - Buildings
NCB
15 days
Tehri Garhwal, Uttarakhand
14 documents required · 14 mandatory
₹9,968
Not Applicable
23 Feb 2025
20 Feb 2025
23 Feb 2025
23 Feb 2025
22 Feb 2025
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