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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance qualified | |
| 2 | L2₹1.4 L+₹170.68 (0.13%)Accepted-Finance | L2 | Accepted-Finance qualified | |
| 3 | L3₹1.4 L+₹4,764.74 (3.53%)Accepted-Finance | L3 | Accepted-Finance qualified |
Tender Value
₹1.4 L
EMD Value
₹2,845
Closing Date
12 Dec 2023, 3:00 pmClosed
AE (Civil)
PCSD1 MMS Naraina New Delhi
Civil repair work in MMS (mail motor service)building Naraina
2023_DOP_784167_1
07/AE-/PCSD-I/NIT/2023-24
Open Tender
Coal Works
Works
30 days
New Delhi
please refer tender document r
9 documents required · 9 mandatory
₹0
₹2,845
Yes
18 Dec 2023
6 Dec 2023
13 Dec 2023
6 Dec 2023
12 Dec 2023
6 Dec 2023
eProcurement System Government of India Created By: Laxmi Shanker Mishra Created Date/Time: 18-Dec-2023 03:22 PM Tender Title: Civil repair work in MMS (mail motor service)building Naraina Tender ID: 2023_DOP_784167_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division-I, MMS Naraina, New Delhi.
Name of Work: Civil repair work in MMS (mail motor) building Naraina New Delhi
Contract No: NIT No. 07/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 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA) 142231.00 -4.98 135147.90 One Lakh Thirty Five Thousand One Hundred and Fourty Seven
2.00 ANIL KUMAR(GSTN-NA) 142231.00 -1.75 139741.96 One Lakh Thirty Nine Thousand Seven Hundred and Fourty One
3.00 PRITAM(GSTN-NA) 142231.00 -5.10 134977.22 One Lakh Thirty Four Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: PRITAM(134977.22)
BOQ Summary Details Tender Title: Civil repair work in MMS (mail motor service)building Naraina Tender ID: 2023_DOP_784167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM 134977.22 L1
2 M/S ANUSH CONSTRUCTION COMPANY 135147.90 L2
3 ANIL KUMAR 139741.96 L3
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