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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹4.7 L+₹47,465.51 (11.1%)Accepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L2 | Accepted-Finance Qualified |
Tender Value
₹4.5 L
EMD Value
₹8,998
Closing Date
28 Nov 2024, 11:00 amClosed
AE(Civil)
PCSD, Dak Bhawan, New Delhi.
Supply of material for day to day maintenance of building under of Postal Civil Enquiry, Dak Bhawan, New Delhi.
2024_DOP_835995_1
20/AE/PCSD/NIT/24-25
Open Tender
Civil Works
Works
20 days
New Delhi.
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8,998
29 Nov 2024
21 Nov 2024
29 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
eProcurement System Government of India Created By: RAJ KISHOR Created Date/Time: 29-Nov-2024 03:25 PM Tender Title: Supply of material for day to day maintenance of building under of Postal Civil Enquiry, Dak Bhawan, New Delhi. Tender ID: 2024_DOP_835995_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, Dak Bhawan, New Delhi.
Name of Work: Supply of material for day to day maintenance of building under of Postal Civil Enquiry Dak Bhawan, New Delhi.
Contract No: NIT No. 20/AE/PCSD/NIT/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -3127924 449910.00 5.55 474880.01 Four Lakh Seventy Four Thousand Eight Hundred and Eighty
2.00 DHARAM RAJ MISHRA (GSTN-NA) BID ID -3127887 449910.00 -5.00 427414.50 Four Lakh Twenty Seven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: DHARAM RAJ MISHRA(427414.50)
BOQ Summary Details Tender Title: Supply of material for day to day maintenance of building under of Postal Civil Enquiry, Dak Bhawan, New Delhi. Tender ID: 2024_DOP_835995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM RAJ MISHRA (BID ID -3127887) 427414.50 L1
2 SHREYA ENTERPRISES (BID ID -3127924) 474880.01 L2
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