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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.0 L
EMD Value
₹7,961
Closing Date
15 May 2024, 11:00 amClosed
AE PCSD-I Guwahati
o/o the AE PCSD-I Guwahati
Providing and laying floor and wall tiles in corridor and lift portion at 4th floor Meghdoot Bhawan Guwahati Assam.-2nd call
2024_DOP_806686_1
08/2024-25/PCSD-1/GHY
Open Tender
Civil Works
Works
30 days
AE PCSD Guwahati
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,961
18 May 2024
9 May 2024
16 May 2024
9 May 2024
15 May 2024
9 May 2024
eProcurement System Government of India Created By: Golam Shajahan Ahmed Created Date/Time: 18-May-2024 02:11 PM Tender Title: Providing and laying floor and wall tiles in corridor and lift portion at 4th floor Meghdoot Bhawan Guwahati Assam.-2nd call Tender ID: 2024_DOP_806686_1
Tender Inviting Authority: Assistant Engineer©, Postal Civil Sub Division-I, Guwahati.
Name of Work: Providing and laying floor and wall tiles in corridor and lift portion at 4th floor Meghdoot Bhawan Guwahati Assam.
NIT No: 08/2024-25/PCSD-1/GHY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradip Kumar Das (GSTN-18AJHPD4516A1ZS) BID ID -3017565 398062.00 -16.53 332262.35 Three Lakh Thirty Two Thousand Two Hundred and Sixty Two
2.00 RINTU MONI DEKA(GSTN-NA)--3017686 398062.00 -30.03 278523.98 Two Lakh Seventy Eight Thousand Five Hundred and Twenty Three
3.00 KHAN FABRICATORS AND ALUMINIUM(GSTN-NA)--3017897 398062.00 -16.00 334372.08 Three Lakh Thirty Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: RINTU MONI DEKA(278523.98)
BOQ Summary Details Tender Title: Providing and laying floor and wall tiles in corridor and lift portion at 4th floor Meghdoot Bhawan Guwahati Assam.-2nd call Tender ID: 2024_DOP_806686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINTU MONI DEKA 278523.98 L1
2 Pradip Kumar Das 332262.35 L2
3 KHAN FABRICATORS AND ALUMINIUM 334372.08 L3
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