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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance F 7 107 GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | DELHI | NORTH WEST DELHI | DELHI | 110089 | L1 | Accepted-Finance Qualified | |
| 2 | L2₹1.9 L+₹12,787.31 (7.26%)Accepted-Finance | L2 | Accepted-Finance Qualified | |
| 3 | L3₹2.0 L+₹23,404.64 (13.3%)Accepted-Finance | L3 | Accepted-Finance Qualified | |
| 4 | L4₹2.8 L+₹99,392.21 (56.4%)Accepted-Finance | L4 | Accepted-Finance Qualified | |
| 5 | L5₹3.0 L+₹1.3 L (72.1%)Accepted-Finance | L5 | Accepted-Finance Qualified |
Tender Value
₹3.9 L
EMD Value
₹7,750
Closing Date
26 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer (Civil)
PCSD, Dak Bhawan, New Delhi.
Provision of steel wire mesh with steel frame work for placing bags near mail agency in FPO, New Delhi.
2024_DOP_826494_1
10/AE/PCSD/NIT/24-25
Open Tender
Civil Works
Works
30 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹7,750
30 Sept 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
eProcurement System Government of India Created By: RAJ KISHOR Created Date/Time: 30-Sep-2024 11:48 AM Tender Title: Provision of steel wire mesh with steel frame work for placing bags near mail agency in FPO, New Delhi. Tender ID: 2024_DOP_826494_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, Dak Bhawan, New Delhi.
Name of Work: “Provision of steel wire mesh with steel frame work for placing bags near mail agency in FPO, New Delhi.”
Contract No: NIT No. 10/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 DOABA CONSTRUCTION (GSTN-07ALOPS8093C1ZL) BID ID -3093551 387494.00 -51.25 188903.33 One Lakh Eighty Eight Thousand Nine Hundred and Three
2.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA)--3093299 387494.00 -21.80 303020.31 Three Lakh Three Thousand Twenty
3.00 DHARAM RAJ MISHRA(GSTN-NA)--3092638 387494.00 -21.50 304182.79 Three Lakh Four Thousand One Hundred and Eighty Two
4.00 SAANVI ENTERPRISES(GSTN-NA)--3093456 387494.00 -28.90 275508.23 Two Lakh Seventy Five Thousand Five Hundred and Eight
5.00 BIHARI LAL(GSTN-NA)--3093448 387494.00 -48.51 199520.66 One Lakh Ninty Nine Thousand Five Hundred and Twenty
6.00 SHREYA ENTERPRISES(GSTN-NA)--3093555 387494.00 -54.55 176116.02 One Lakh Seventy Six Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SHREYA ENTERPRISES(176116.02)
BOQ Summary Details Tender Title: Provision of steel wire mesh with steel frame work for placing bags near mail agency in FPO, New Delhi. Tender ID: 2024_DOP_826494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYA ENTERPRISES 176116.02 L1
2 DOABA CONSTRUCTION 188903.33 L2
3 BIHARI LAL 199520.66 L3
4 SAANVI ENTERPRISES 275508.23 L4
5 M/S ANUJ CONSTRUCTION COMPANY 303020.31 L5
6 DHARAM RAJ MISHRA 304182.79 L6
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