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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.6 LAccepted-Finance | L 1 | Accepted-Finance Qualified | |
| 2 | L 2₹1.6 L+₹2,886.43 (1.83%)Accepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L 2 | Accepted-Finance Qualified | |
| 3 | L 3₹1.6 L+₹3,565.59 (2.26%)Accepted-Finance | L 3 | Accepted-Finance Qualified |
Tender Value
₹1.7 L
EMD Value
₹3,396
Closing Date
10 Jun 2024, 11:55 amClosed
Assistant Engineer (c)
O/o AE (c), PCSD-V, Sarojini Nagar, New Delhi-110023
Misc civil repairs and maintenance work of qtr no 879 at P and T colony RK Puram New Delhi.
2024_DOP_809863_1
09/AE-V/PCSD/NIT/2024-25(2nd call)
Open Tender
Civil Works
Works
RK Puram
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3,396
11 Jun 2024
4 Jun 2024
11 Jun 2024
4 Jun 2024
10 Jun 2024
4 Jun 2024
eProcurement System Government of India Created By: Baljeet Singh Kapoor Created Date/Time: 11-Jun-2024 12:59 PM Tender Title: Misc civil repairs and maintenance work of qtr no 879 at P and T colony RK Puram New Delhi. Tender ID: 2024_DOP_809863_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division-V, Sarojini Nagar, New Delhi.
Name of Work: Misc civil repairs and maintenance work of qtr no 879 at P and T colony RK Puram New Delhi.
Contract No: NIT No. 09/AE-V/PCSD/NIT/2024-25(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR(GSTN-NA)--3028509 169790.00 -7.20 157565.12 One Lakh Fifty Seven Thousand Five Hundred and Sixty Five
2.00 PRITAM(GSTN-NA)--3028522 169790.00 -5.10 161130.71 One Lakh Sixty One Thousand One Hundred and Thirty
3.00 SHREYA ENTERPRISES(GSTN-NA)--3030345 169790.00 -5.50 160451.55 One Lakh Sixty Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: ANIL KUMAR(157565.12)
BOQ Summary Details Tender Title: Misc civil repairs and maintenance work of qtr no 879 at P and T colony RK Puram New Delhi. Tender ID: 2024_DOP_809863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 157565.12 L1
2 SHREYA ENTERPRISES 160451.55 L2
3 PRITAM 161130.71 L3
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