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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | L1 | Accepted-Finance OK | |
| 2 | L2₹9.3 L+₹18,651.11 (2.05%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹10.3 L+₹1.2 L (13.1%)Accepted-Finance N A | NEW DELHI | DELHI | 110001 | L3 | Accepted-Finance OK |
Tender Value
₹10.9 L
EMD Value
₹21,814
Closing Date
24 Feb 2024, 6:00 pmClosed
EE Civil
O/o The Executive Engineer, Postal Civil Division, HPO Compound, Allahabad
Repair of damaged boundary wall and mumty shed at Meja Post office Building, under Prayagraj Division
2024_DOP_795934_1
34/EE/PCDA/2023-24
Open Tender
Civil Works
Item Rate
60 days
Meja
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹21,814
1 Mar 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
eProcurement System Government of India Created By: JASBIR SINGH WIG Created Date/Time: 28-Feb-2024 01:25 PM Tender Title: Repair of damaged boundary wall and mumty shed at Meja Post office Building, under Prayagraj Division Tender ID: 2024_DOP_795934_1
Tender Inviting Authority: Executive Engineer (C ), Postal Civil Division, Allahabad
Name of Work: Repair of damaged boundary wall and mumty shed at Meja Post office Building, under Prayagraj Division.
Contract No: NIT No. 34/EE/PCDA/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 ajay kumar(GSTN-09AELPK5675E1Z5) 1090708.00 -16.51 910632.11 Nine Lakh Ten Thousand Six Hundred and Thirty Two
2.00 DEEPAK RATHOR(GSTN-09ACFPR8858J1ZQ) 1090708.00 -14.80 929283.22 Nine Lakh Twenty Nine Thousand Two Hundred and Eighty Three
3.00 M/s D K Kapoor and Co.(GSTN-09AAJFM0470D1ZH) 1090708.00 -5.55 1030173.71 Ten Lakh Thirty Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: ajay kumar(910632.11)
BOQ Summary Details Tender Title: Repair of damaged boundary wall and mumty shed at Meja Post office Building, under Prayagraj Division Tender ID: 2024_DOP_795934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay kumar 910632.11 L1
2 DEEPAK RATHOR 929283.22 L2
3 M/s D K Kapoor and Co. 1030173.71 L3
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