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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance eligible | |
| 2 | L2₹6.2 L+₹14,221.16 (2.33%)Accepted-Finance | L2 | Accepted-Finance eligible |
Tender Value
₹5.7 L
EMD Value
₹11,332
Closing Date
16 May 2024, 11:00 amClosed
Executive Engineer Electrical
PED, Kolkata - 12
Day to day operational maintenance of electrical works at staff qtrs. at Kidwaipuri, PO Kidwaipuri and PO Patliputra, Patna. (Manpower, Materials and Additional Work).
2024_DOP_806256_1
14/EE/PED/KOL/NIT/2024-25
Open Tender
Electrical Works
Works
365 days
Patna, Bihar
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹11,332
24 May 2024
6 May 2024
17 May 2024
6 May 2024
16 May 2024
6 May 2024
eProcurement System Government of India Created By: Asit Sarkar Created Date/Time: 24-May-2024 02:59 PM Tender Title: Day to day operational maintenance of electrical works at staff qtrs. at Kidwaipuri, PO Kidwaipuri and PO Patliputra, Patna. (Manpower, Materials and Additional Work). Tender ID: 2024_DOP_806256_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Kolkata
Name of Work: Day to day operational maintenance of electrical works at staff qtrs. at Kidwaipuri, PO Kidwaipuri and PO Patliputra, Patna. (Manpower, Materials and Additional Work).
NIT No: 14/EE/PED/KOL/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. P. ELECTRICAL SERVICES (GSTN-10ACMPS5378R1ZQ) BID ID -3017877 566580.00 10.11 623861.24 Six Lakh Twenty Three Thousand Eight Hundred and Sixty One
2.00 RL Electricals(GSTN-NA)--3017740 566580.00 7.60 609640.08 Six Lakh Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: RL Electricals(609640.08)
BOQ Summary Details Tender Title: Day to day operational maintenance of electrical works at staff qtrs. at Kidwaipuri, PO Kidwaipuri and PO Patliputra, Patna. (Manpower, Materials and Additional Work). Tender ID: 2024_DOP_806256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RL Electricals 609640.08 L1
2 M. P. ELECTRICAL SERVICES 623861.24 L2
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