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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.9 LAccepted-AOC | L-1 | Accepted-AOC Accepted as L-1 | |
| 2 | L-2₹20.1 L+₹4.2 L (26.6%)Accepted-AOC | L-2 | Accepted-AOC L-2 | |
| 3 | L-3₹21.9 L+₹6.1 L (38.1%)Accepted-AOC 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L-3 | Accepted-AOC L-3 |
Tender Value
Refer Docs
Closing Date
14 Sept 2020, 3:00 pmClosed
CDRSM, DDN DO
25, NIBHU WALA GARHI CANTT, DEHRADUN 248003
Supply Transportation and Installation of 550 nos Set of Table and Chair to Various Govt Schools under Dehradun Divisional Office.
2020_UPSO2_122980_1
DDN DO/ENG/LT-01/2020-21
Limited
Services
Service
365 days
4 Govt School under Pauri District as per tender
As per Tender Document.
4 documents required · 4 mandatory
Exempted
6 Oct 2020
4 Sept 2020
15 Sept 2020
4 Sept 2020
14 Sept 2020
10 Sept 2020
4 Sept 2020 - 10 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Vinod Singh Fonia Created Date/Time: 05-Oct-2020 02:04 PM Tender Title: Supply Transportation and Installation of 550 nos Set of Table and Chair to Variouse Govt Schools under Dehradun Divisional Office. Tender ID: 2020_UPSO2_122980_1
Tender Inviting Authority: CDRSM, DDN DO
Name of Work: Supply, Transportation & Installation of 550 nos (Set) of Table & Chair to Various Govt Schools of Pauri district of Uttarakhand under Dehradun Divisional Office.
Tender No. : DDN DO/ENG/LT-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT AGENCY 2011900.00 0.00 2011900.00 Twenty Lakh Eleven Thousand Nine Hundred
2.00 FABRITECH ENGINEERING WORKS 2011900.00 -21.00 1589401.00 Fifteen Lakh Eighty Nine Thousand Four Hundred and One
3.00 Arora And Company 2011900.00 9.10 2194982.90 Twenty One Lakh Ninty Four Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: FABRITECH ENGINEERING WORKS(1589401.00)
BOQ Summary Details Tender Title: Supply Transportation and Installation of 550 nos Set of Table and Chair to Variouse Govt Schools under Dehradun Divisional Office. Tender ID: 2020_UPSO2_122980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FABRITECH ENGINEERING WORKS 1589401.00 L1
2 BHARAT AGENCY 2011900.00 L2
3 Arora And Company 2194982.90 L3
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