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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.7 L+₹17,993 (5.09%)Rejected-AOC | 2 | Rejected-AOC L1 |
Tender Value
₹3.5 L
EMD Value
₹7,070
Closing Date
29 Nov 2023, 11:00 amClosed
EXECUTIVE ENGINEER CIVIL
Postal Civil Division Chennai
Provision of customer service counter and for laying paver blocks at Valmiki nagar PO premises
2023_DOP_781807_1
54/PCD/C/2023-24
Open Tender
Civil Works
Works
45 days
Chennai
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹7,070
12 Jan 2024
20 Nov 2023
30 Nov 2023
20 Nov 2023
29 Nov 2023
20 Nov 2023
eProcurement System Government of India Created By: Amit Kumar Created Date/Time: 20-Dec-2023 11:09 AM Tender Title: Provision of customer service counter and for laying paver blocks at Valmiki nagar PO premises Tender ID: 2023_DOP_781807_1
Tender Inviting Authority: Executive Engineer(C), Postal Civil Division, Chennai
Name of Work: Provision of customer service counter and for laying paver blocks at Valmiki Nagar PO premises
NIT No: 54/PCD/C/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 R SRIPAL(GSTN-33DKXPS9549Q1ZK) 353501.00 5.00 371176.05 Three Lakh Seventy One Thousand One Hundred and Seventy Six
2.00 SHRENIVASULU D(GSTN-33BEIPS8660H1Z3) 353501.00 3.00 364106.03 Three Lakh Sixty Four Thousand One Hundred and Six
Lowest Amount Quoted BY: SHRENIVASULU D(364106.03)
BOQ Summary Details Tender Title: Provision of customer service counter and for laying paver blocks at Valmiki nagar PO premises Tender ID: 2023_DOP_781807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRENIVASULU D 364106.03 L1
2 R SRIPAL 371176.05 L2
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