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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹2.2 L+₹16,041.60 (8.02%)Accepted-Finance | L2 | Accepted-Finance Qualified | |
| 3 | L3₹2.7 L+₹68,602.61 (34.3%)Accepted-Finance | L3 | Accepted-Finance Qualified |
Tender Value
₹4.0 L
EMD Value
₹7,922
Closing Date
22 Jan 2024, 3:00 pmClosed
Executive Engineer (Civil)
Postal Civil Division, New Delhi.
Repair maintenance and white washing work of Khanpur P.O. New Delhi
2024_DOP_789791_1
NIT/EEPCND/2023-24/75
Open Tender
Civil Works
Works
30 days
New Delhi.
Please refer tender document
10 documents required · 10 mandatory
₹0
₹7,922
2 Feb 2024
10 Jan 2024
23 Jan 2024
10 Jan 2024
22 Jan 2024
10 Jan 2024
eProcurement System Government of India Created By: Ishan Rastogi Created Date/Time: 02-Feb-2024 06:12 PM Tender Title: Repair maintenance and white washing work of Khanpur P.O. New Delhi Tender ID: 2024_DOP_789791_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi.
Name of Work: Repair maintenance and white washing work of Khanpur P.O. New Delhi
Contract No: NIT No. NIT/EEPCND/2023-24/75
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) 396089.00 -45.45 216066.55 Two Lakh Sixteen Thousand Sixty Six
2.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA) 396089.00 -32.18 268627.56 Two Lakh Sixty Eight Thousand Six Hundred and Twenty Seven
3.00 DHARAM RAJ MISHRA(GSTN-NA) 396089.00 -49.50 200024.95 Two Lakh Twenty Four
Lowest Amount Quoted BY: DHARAM RAJ MISHRA(200024.95)
BOQ Summary Details Tender Title: Repair maintenance and white washing work of Khanpur P.O. New Delhi Tender ID: 2024_DOP_789791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM RAJ MISHRA 200024.95 L1
2 SHARMA NAND 216066.55 L2
3 M/S ANUSH CONSTRUCTION COMPANY 268627.56 L3
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