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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Ist L₹24.3 LAccepted-Finance | Ist L | Accepted-Finance Ist Lowest Tenderer | |
| 2 | 2nd L₹25.1 LRejected-Finance | 2nd L | Rejected-Finance 2nd Lowest Tenderer | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-EMD and Tender cost are not deposited, and required documents as per NIT are not uploaded hence the tender rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical PLOT NO 98 OM NAGAR OPP WOX COOLERS KORADI ROAD NAGPUR 440 030 | NAGPUR | MAHARASHTRA | 440030 | - | Not Admitted-Fee/PreQual/Technical Others-Uploaded Bank Solvency in Form B not addressed to Tendering authority, Form D performance report not uploaded and uploaded GST returns filed for the month of March ,2024 instead of April,2024. Hence the tender rejected. |
Tender Value
₹25.2 L
EMD Value
₹50,483
Closing Date
30 May 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Postal Civil Division, Postal Staff Qtrs, Uppal, Hyderabad
Repairs and Maintenance to Medak Staff Quarters under Medak Division
2024_DOP_808447_1
25/pcdh/2024-25
Open Tender
Civil Works
Percentage
120 days
Medak
Please refer Tender documents.
15 documents required · 15 mandatory
₹590
Accounts Officer Postal Civil Division
₹50,483
10 Jun 2024
22 May 2024
31 May 2024
22 May 2024
30 May 2024
22 May 2024
22 May 2024 - 30 May 2024
eProcurement System Government of India Created By: VIJAYANATHESWARA RAO KARANAM Created Date/Time: 10-Jun-2024 10:22 AM Tender Title: Repairs and Maintenance to Medak Staff Quarters under Medak Division Tender ID: 2024_DOP_808447_1
Tender Inviting Authority: Executive Engineer,Postal Civil Division, Hyderabad.
Name of Work: Repairs and Maintenance to Medak Staff Quarters under Medak Division.
Contract No: 25/PCDH/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARANI CONSTRUCTIONS(GSTN-NA)--3025935 2524167.00 -.50 2511546.17 Twenty Five Lakh Eleven Thousand Five Hundred and Fourty Six
2.00 Sampath Kumar(GSTN-NA)--3025923 2524167.00 -3.91 2425472.07 Twenty Four Lakh Twenty Five Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: Sampath Kumar(2425472.07)
BOQ Summary Details Tender Title: Repairs and Maintenance to Medak Staff Quarters under Medak Division Tender ID: 2024_DOP_808447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sampath Kumar 2425472.07 L1
2 DHARANI CONSTRUCTIONS 2511546.17 L2
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