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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance eligible | |
| 2 | L2₹4.9 L+₹30,374.37 (6.57%)Accepted-Finance | L2 | Accepted-Finance eligible | |
| 3 | L3₹5.5 L+₹83,075.20 (18.0%)Accepted-Finance | L3 | Accepted-Finance eligible |
Tender Value
₹5.2 L
EMD Value
₹10,384
Closing Date
18 Sept 2025, 11:00 amClosed
Executive Engineer (Electrical)
Postal Electrical Division, 13th floor, Yogayog Bhawan, Kolkata - 700012
Renovation of electrical work in upper Akhongre Postal Staff Quarters (T-II), Tura, Meghalaya.
2025_DOP_876777_1
113/EE/PED/KOL/NIT/2025-26
Open Tender
Electrical Works
Works
90 days
Tura
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹10,384
26 Sept 2025
10 Sept 2025
19 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
eProcurement System Government of India Created By: SUBRATA KUMAR DHAR Created Date/Time: 26-Sep-2025 03:21 PM Tender Title: Renovation of electrical work in upper Akhongre Postal Staff Quarters (T-II), Tura, Meghalaya. Tender ID: 2025_DOP_876777_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Kolkata
Name of Work: Renovation of electrical work in upper Akhongre Postal Staff Quarters (T-II), Tura, Meghalaya.
NIT No: 113/EE/PED/KOL/NIT/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ASHISH ELECTRICALS (GSTN-NA) BID ID -3283178 519220.00 -11.00 462105.80 Four Lakh Sixty Two Thousand One Hundred and Five
2.00 M/S DAYLIGHT ELECTRIC (GSTN-NA) BID ID -3283203 519220.00 5.00 545181.00 Five Lakh Fourty Five Thousand One Hundred and Eighty One
3.00 M/S DEURA ENTERPRISE (GSTN-NA) BID ID -3283238 519220.00 -5.15 492480.17 Four Lakh Ninty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: MS ASHISH ELECTRICALS(462105.80)
BOQ Summary Details Tender Title: Renovation of electrical work in upper Akhongre Postal Staff Quarters (T-II), Tura, Meghalaya. Tender ID: 2025_DOP_876777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ASHISH ELECTRICALS (BID ID -3283178) 462105.80 L1
2 M/S DEURA ENTERPRISE (BID ID -3283238) 492480.17 L2
3 M/S DAYLIGHT ELECTRIC (BID ID -3283203) 545181.00 L3
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