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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 131 BASANT VIHAR NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | ₹3.0 L | L1 | Accepted-Finance All documents are as per NIT Conditions |
| 2 | L2₹3.2 L+₹22,427.40 (7.48%)Accepted-Finance | ₹3.2 L+₹22,427.40 (7.48%) | L2 | Accepted-Finance All documents are as per NIT Conditions |
Tender Value
₹4.0 L
EMD Value
₹7,911
Closing Date
4 Jun 2025, 11:30 amClosed
Assistant Engineer
Postal Civil Sub Division-I, GPO, Mumbai-01
Cleaning of Over head. underground water tanks, sewerage and storm water drainage system at GPO premises, Mumbai. Year 2025-26
2025_DOP_861841_1
10/PCD(M)/2025-26
Open Tender
Civil Works
Works
180 days
GPO
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹7,911
10 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
4 Jun 2025
27 May 2025
27 May 2025 - 4 Jun 2025
eProcurement System Government of India Created By: SHALIGRAM TRYAMBAK PATIL Created Date/Time: 10-Jun-2025 12:35 PM Tender Title: Cleaning of Over head. underground water tanks, sewerage and storm water drainage system at GPO Tender ID: 2025_DOP_861841_1
Tender Inviting Authority: Assistant Engineer (C ), Postal Civil Sub Division-I, GPO, Mumbai-01
Name of Work: Cleaning of Over head. underground water tanks, sewerage and storm water drainage system at GPO premises, Mumbai.(Year - 2025-26).
NIT No: 10/PCD(M)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU CONSTRUCTION (GSTN-NA) BID ID -3225768 395545.00 -18.55 322171.40 Three Lakh Twenty Two Thousand One Hundred and Seventy One
2.00 M/s. Chandra Construction Co. (GSTN-NA) BID ID -3224092 395545.00 -24.22 299744.00 Two Lakh Ninty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/s. Chandra Construction Co.(299744.00)
BOQ Summary Details Tender Title: Cleaning of Over head. underground water tanks, sewerage and storm water drainage system at GPO Tender ID: 2025_DOP_861841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Chandra Construction Co. (BID ID -3224092) 299744.00 L1
2 RAJU CONSTRUCTION (BID ID -3225768) 322171.40 L2
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