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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,306.62Accepted-Finance | L1 | Accepted-Finance qualified | |
| 2 | L2₹95,254.78+₹14,948.16 (18.6%)Accepted-Finance | L2 | Accepted-Finance qualified | |
| 3 | L3₹1.1 L+₹25,443.68 (31.7%)Accepted-Finance | L3 | Accepted-Finance qualified | |
| 4 | L4₹1.3 L+₹45,083.02 (56.1%)Accepted-Finance | L4 | Accepted-Finance qualified | |
| 5 | L5₹1.3 L+₹45,957.64 (57.2%)Accepted-Finance | L5 | Accepted-Finance qualified |
Tender Value
Refer Docs
EMD Value
₹3,180
Closing Date
12 Feb 2024, 3:00 pmClosed
AE (Civil)
PCSD1 MMS Naraina New Delhi
Civil repair work in qtr no D 17 P and T Colony Motibagh New Delhi
2024_DOP_794160_1
17/AE/PCSD-I/NIT/2023-24
Open Tender
Civil Works
Works
30 days
New Delhi
please refer tender document
9 documents required · 9 mandatory
₹0
₹3,180
14 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
eProcurement System Government of India Created By: Laxmi Shanker Mishra Created Date/Time: 14-Feb-2024 03:37 PM Tender Title: Civil repair work in qtr no D 17 P and T Colony Motibagh New Delhi Tender ID: 2024_DOP_794160_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division-I, MMS Naraina, New Delhi.
Name of Work: Civil repair work in qtr no D 17 P and T Colony Motibagh New Delhi New Delhi
Contract No: NIT No. 17/AE/PCSD-I/NIT/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA NAND(GSTN-07APKPS1172C1ZZ) 159023.00 -15.56 134279.02 One Lakh Thirty Four Thousand Two Hundred and Seventy Nine
2.00 DHARAM RAJ MISHRA(GSTN-NA) 159023.00 -49.50 80306.62 Eighty Thousand Three Hundred and Six
3.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA) 159023.00 -21.15 125389.64 One Lakh Twenty Five Thousand Three Hundred and Eighty Nine
4.00 Rakesh Kumar Chawla(GSTN-NA) 159023.00 -33.50 105750.30 One Lakh Five Thousand Seven Hundred and Fifty
5.00 PRITAM(GSTN-NA) 159023.00 -40.10 95254.78 Ninty Five Thousand Two Hundred and Fifty Four
6.00 BIHARI LAL(GSTN-NA) 159023.00 -20.60 126264.26 One Lakh Twenty Six Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: DHARAM RAJ MISHRA(80306.62)
BOQ Summary Details Tender Title: Civil repair work in qtr no D 17 P and T Colony Motibagh New Delhi Tender ID: 2024_DOP_794160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM RAJ MISHRA 80306.62 L1
2 PRITAM 95254.78 L2
3 Rakesh Kumar Chawla 105750.30 L3
4 M/S ANUSH CONSTRUCTION COMPANY 125389.64 L4
5 BIHARI LAL 126264.26 L5
6 SHARMA NAND 134279.02 L6
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