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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹2.4 L+₹4,491.35 (1.88%)Accepted-Finance | L2 | Accepted-Finance Qualified | |
| 3 | L3₹2.6 L+₹22,257.99 (9.32%)Accepted-Finance | L3 | Accepted-Finance Qualified |
Tender Value
Refer Docs
EMD Value
₹7,949
Closing Date
9 Mar 2024, 3:00 pmClosed
Assistant Engineer (Civil)
Postal Civil Sub Division, Dak Bhawan, New Delhi.
Supply of material for day to day maintenance of building under of Postal Civil Enquiry Dak Bhawan, New Delhi.
2024_DOP_798686_1
26/AE/PCSD/NIT/23-24
Open Tender
Civil Works
Works
15 days
New Delhi.
Please refer tender document
10 documents required · 10 mandatory
₹0
₹7,949
11 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of India Created By: Shalabh Gupta Created Date/Time: 11-Mar-2024 05:54 PM Tender Title: Supply of material for day to day maintenance of building under of Postal Civil Enquiry, Dak Bhawan, New Delhi. Tender ID: 2024_DOP_798686_1
Tender Inviting Authority: Assistant Engineer (Civil), Postal Civil Sub Division, Dak Bhawan, New Delhi.
Name of Work: Supply of material for day to day maintenance of building under of Postal Civil Enquiry Dak Bhawan, New Delhi.
Contract No: NIT No. 26/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 DOABA CONSTRUCTION(GSTN-07ALOPS8093C1ZL) 397464.00 -38.77 243367.21 Two Lakh Fourty Three Thousand Three Hundred and Sixty Seven
2.00 SAANVI ENTERPRISES(GSTN-NA) 397464.00 -39.90 238875.86 Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Five
3.00 BIHARI LAL(GSTN-NA) 397464.00 -34.30 261133.85 Two Lakh Sixty One Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SAANVI ENTERPRISES(238875.86)
BOQ Summary Details Tender Title: Supply of material for day to day maintenance of building under of Postal Civil Enquiry, Dak Bhawan, New Delhi. Tender ID: 2024_DOP_798686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAANVI ENTERPRISES 238875.86 L1
2 DOABA CONSTRUCTION 243367.21 L2
3 BIHARI LAL 261133.85 L3
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