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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
Closing Date
13 Nov 2024, 3:00 pmClosed
MGR ENGG DDO
25, Nimbuwala, garhi cantt
Supply and Installation of Split AC, CCTV, lighting items, Safety items at Dehradun Divisional Office under Uttar Pradesh State Office- II
2024_UPSO2_181730_1
DDO/ENG/LT-02/2024-2025
Limited
Civil Works
Works
28 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
22 Nov 2024
6 Nov 2024
14 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Ajay Kumar Created Date/Time: 22-Nov-2024 11:29 AM Tender Title: DDO/ENG/LT-02/2024-2025 Tender ID: 2024_UPSO2_181730_1
Tender Inviting Authority: DRSH, DDN DO
Name of Work: Supply & Installation of Split AC, CCTV, lighting items, Safety items at Dehradun Divisional Office under Uttar Pradesh State Office- II.
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 Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1038820 1509815.43 12.51 1698693.34 Sixteen Lakh Ninty Eight Thousand Six Hundred and Ninty Three
2.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1039639 1509815.43 -5.85 1421491.23 Fourteen Lakh Twenty One Thousand Four Hundred and Ninty One
3.00 Excel Engineering Works (GSTN-09ACYPM8826A1Z3) BID ID -1039875 1509815.43 9.95 1660042.07 Sixteen Lakh Sixty Thousand Fourty Two
Lowest Amount Quoted BY: Arora And Company(1421491.23)
BOQ Summary Details Tender Title: DDO/ENG/LT-02/2024-2025 Tender ID: 2024_UPSO2_181730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arora And Company (BID ID -1039639) 1421491.23 L1
2 Excel Engineering Works (BID ID -1039875) 1660042.07 L2
3 M/s Sharp Techno Construction Pvt. Ltd. (BID ID -1038820) 1698693.34 L3
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