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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,389.95Accepted-Finance | ₹50,389.95 | L1 | Accepted-Finance Qualified |
| 2 | L2₹51,165.18+₹775.23 (1.54%)Accepted-Finance | ₹51,165.18+₹775.23 (1.54%) | L2 | Accepted-Finance Qualified |
Tender Value
₹51,682
EMD Value
₹1,034
Closing Date
11 Jul 2024, 3:00 pmClosed
AE(Civil)
PCSD, Dak Bhawan, New Delhi.
Cleaning of overhead PVC water tanks and RCC tanks at Dak Bhawan, New Delhi. 2nd Call.
2024_DOP_815185_1
02/II/AE/PCSD/NIT/24-25
Open Tender
Civil Works
Works
10 days
New Delhi.
Please refer tender document
10 documents required · 10 mandatory
₹0
₹1,034
15 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
eProcurement System Government of India Created By: Shalabh Gupta Created Date/Time: 15-Jul-2024 04:09 PM Tender Title: Cleaning of overhead PVC water tanks and RCC tanks at Dak Bhawan, New Delhi. 2nd Call. Tender ID: 2024_DOP_815185_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, Dak Bhawan, New Delhi.
Name of Work: Cleaning of overhead PVC water tanks and RCC tanks at Dak Bhawan, New Delhi. (2nd Call)
Contract No: NIT No. 02/II/AE/PCSD/NIT/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIHARI LAL(GSTN-NA)--3049204 51682.00 -2.50 50389.95 Fifty Thousand Three Hundred and Eighty Nine
2.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA)--3049187 51682.00 -1.00 51165.18 Fifty One Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: BIHARI LAL(50389.95)
BOQ Summary Details Tender Title: Cleaning of overhead PVC water tanks and RCC tanks at Dak Bhawan, New Delhi. 2nd Call. Tender ID: 2024_DOP_815185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI LAL 50389.95 L1
2 M/S ANUJ CONSTRUCTION COMPANY 51165.18 L2
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