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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹4.8 L+₹10,635.70 (2.27%)Accepted-Finance | L2 | Accepted-Finance Admitted |
Tender Value
₹4.6 L
EMD Value
₹9,129
Closing Date
29 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CIVIL
EE PCD CHennai
Civil works for repair to ceiling and walls of Accounts branch HRO record room at 1 st floor of Coimbatore HO building under Coimbatore Division
2024_DOP_796687_1
92/PCD/C/2023-24
Open Tender
Civil Works
Percentage
60 days
COIMBATORE
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹9,129
13 Mar 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
eProcurement System Government of India Created By: Amit Kumar Created Date/Time: 05-Mar-2024 11:24 AM Tender Title: Civil works for repair to ceiling and walls of Accounts branch HRO record room at 1 st floor of Coimbatore HO building under Coimbatore Division Tender ID: 2024_DOP_796687_1
Tender Inviting Authority: Executive Engineer(C), Postal Civil Division, Chennai
Name of Work: Civil works for repair to ceiling and walls of Accounts branch, HRO record room at 1 st floor of Coimbatore HO building under Coimbatore Dn
NIT No: 92/PCD/C/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 S.MANOHARAN(GSTN-33AGVPM7234MIZQ) 456468.00 2.67 468655.70 Four Lakh Sixty Eight Thousand Six Hundred and Fifty Five
2.00 Sri Kannimar Constructions(GSTN-33ABCFS5603C1ZQ) 456468.00 5.00 479291.40 Four Lakh Seventy Nine Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: S.MANOHARAN(468655.70)
BOQ Summary Details Tender Title: Civil works for repair to ceiling and walls of Accounts branch HRO record room at 1 st floor of Coimbatore HO building under Coimbatore Division Tender ID: 2024_DOP_796687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.MANOHARAN 468655.70 L1
2 Sri Kannimar Constructions 479291.40 L2
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