Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-Finance Lowest bidder | |
| 2 | L2₹11.2 L+₹81,594.37 (7.84%)Rejected-Finance VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 | CHAMBA | HIMACHAL PRADESH | 176312 | L2 | Rejected-Finance 2nd Lowest bidder | |
| 3 | L3₹11.2 L+₹81,594.37 (7.84%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest bidder |
Tender Value
₹13.1 L
EMD Value
₹26,110
Closing Date
18 Apr 2024, 12:00 pmClosed
EE(C), PCD, Patna
EE(C), PCD, Patna
Special Repair and maintenance of Panchgachia P.O. Bldg., under Saharsa Division.
2024_DOP_803661_1
07/EE/24-25/PPD
Open Tender
Civil Works - Buildings
Percentage
60 days
Panchgachia PO
4 documents required · 4 mandatory
₹0
₹26,110
9 May 2024
10 Apr 2024
19 Apr 2024
10 Apr 2024
18 Apr 2024
11 Apr 2024
eProcurement System Government of India Created By: RASHID KHAN Created Date/Time: 09-May-2024 01:02 PM Tender Title: Special Repair and maintenance of Panchgachia P.O. Bldg., under Saharsa Division. Tender ID: 2024_DOP_803661_1
Tender Inviting Authority: The Executive Engineer(Civil) Postal Civil Division, Patna
Name of Work: Special Repair and maintenance of Panchgachia P.O. Bldg., under Saharsa Division. Rs.13,05,510.00
Contract No: NIT No. 07/EE/24-25/PPD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR(GSTN-NA)--3002815 1305510.00 -14.00 1122738.60 Eleven Lakh Twenty Two Thousand Seven Hundred and Thirty Eight
2.00 MANOJ KUMAR SINGH(GSTN-NA)--3005076 1305510.00 -14.00 1122738.60 Eleven Lakh Twenty Two Thousand Seven Hundred and Thirty Eight
3.00 Sanjeev Kumar(GSTN-NA)--3005184 1305510.00 -20.25 1041144.23 Ten Lakh Fourty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: Sanjeev Kumar(1041144.23)
BOQ Summary Details Tender Title: Special Repair and maintenance of Panchgachia P.O. Bldg., under Saharsa Division. Tender ID: 2024_DOP_803661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar 1041144.23 L1
2 RAKESH KUMAR 1122738.60 L2
3 MANOJ KUMAR SINGH 1122738.60 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .