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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,480.28Accepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹52,531.86+₹10,051.58 (23.7%)Accepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L2 | Accepted-Finance Qualified | |
| 3 | L3₹53,100.35+₹10,620.07 (25.0%)Accepted-Finance | L3 | Accepted-Finance Qualified |
Tender Value
₹62,471
EMD Value
₹1,249
Closing Date
18 Dec 2023, 3:00 pmClosed
Assistant Engineer (Civil)
Postal Civil Sub Division, Dak Bhawan, New Delhi.
Provision of UPVC windows in room no 348 at 3rd floor Dak Bhawan, New Delhi.
2023_DOP_784475_1
14/AE/PCSD/NIT/23-24
Open Tender
Civil Works
Works
15 days
New Delhi.
Please refer tender document
9 documents required · 9 mandatory
₹0
₹1,249
22 Dec 2023
8 Dec 2023
19 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
eProcurement System Government of India Created By: Shalabh Gupta Created Date/Time: 22-Dec-2023 01:39 PM Tender Title: Provision of UPVC windows in room no 348 at 3rd floor Dak Bhawan, New Delhi. Tender ID: 2023_DOP_784475_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, Dak Bhawan, New Delhi.
Name of Work: Provision of UPVC windows in room no 348 at 3rd floor Dak Bhawan, New Delhi.
Contract No: NIT No. 14/AE/PCSD/NIT/23-24
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) 62471.00 -15.91 52531.86 Fifty Two Thousand Five Hundred and Thirty One
2.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 62471.00 -15.00 53100.35 Fifty Three Thousand One Hundred
3.00 BIHARI LAL(GSTN-NA) 62471.00 -32.00 42480.28 Fourty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: BIHARI LAL(42480.28)
BOQ Summary Details Tender Title: Provision of UPVC windows in room no 348 at 3rd floor Dak Bhawan, New Delhi. Tender ID: 2023_DOP_784475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI LAL 42480.28 L1
2 SHREYA ENTERPRISES 52531.86 L2
3 M/S ANUJ CONSTRUCTION COMPANY 53100.35 L3
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