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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹19.0 L+₹70,163.84 (3.84%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | Not Admitted-Fee/PreQual/Technical VILL KHORA ALENGI PO MORNOI KHURA PS BIHPURIA DISTRICT LAKHIMPUR ASSAM 784161 | LAKHIMPUR | ASSAM | 784161 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹19.0 L
EMD Value
₹37,926
Closing Date
2 Sept 2024, 11:00 amClosed
EE PCD Guwahati
EE PCD Guwahati
Renovation and repairing of Kokrajhar HPO building under Goalpara Postal Division. (2nd call)
2024_DOP_822667_1
23/2024-25/PCD/GHY
Open Tender
Civil Works
Works
60 days
EE PCD Guwahati
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹37,926
5 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System Government of India Created By: MONJURLANG DHKAR Created Date/Time: 05-Sep-2024 06:13 PM Tender Title: Renovation and repairing of Kokrajhar HPO building under Goalpara Postal Division. (2nd call) Tender ID: 2024_DOP_822667_1
Tender Inviting Authority: Executive Engineer©, Postal Civil Division, Guwahati.
Name of Work: Renovation and repairing of Kokrajhar HPO building under Goalpara Postal Division (2nd call)
NIT No: 23/2024-25/PCD/GHY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUP NARZARY (GSTN-18AEVPN2055F2Z6) BID ID -3080226 1896320.00 -3.70 1826156.16 Eighteen Lakh Twenty Six Thousand One Hundred and Fifty Six
2.00 Pradip Kumar Das (GSTN-18AJHPD4516A1ZS) BID ID -3080289 1896320.00 0.00 1896320.00 Eighteen Lakh Ninty Six Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: ARUP NARZARY(1826156.16)
BOQ Summary Details Tender Title: Renovation and repairing of Kokrajhar HPO building under Goalpara Postal Division. (2nd call) Tender ID: 2024_DOP_822667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP NARZARY 1826156.16 L1
2 Pradip Kumar Das 1896320.00 L2
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