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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance SHOP NO 2 D63 10 MAHMOORGANJ MAHMOORGANJ VARANASI UTTAR PRADESH 221010 | VARANASI | UTTAR PRADESH | 221010 | L1 | Accepted-Finance AS PER NIT | |
| 2 | L2₹2.6 L+₹36,332.94 (16.1%)Accepted-Finance | L2 | Accepted-Finance AS PER NIT | |
| 3 | L3₹2.8 L+₹50,415.09 (22.4%)Accepted-Finance | L3 | Accepted-Finance AS PER NIT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,011
Closing Date
23 Sept 2024, 11:00 amClosed
Asst. Engineer (Elect)
Postal Electrical Sub Division, Patna
As per schedule
2024_DOP_825696_1
14/AE/PESD/NIT/PATNA/2024-25
Open Tender
Electrical Works
PPP-BoT-Annuity
15 days
Phatepur Baishali
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,011
26 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
eProcurement System Government of India Created By: UMAKANTA NAYAK Created Date/Time: 26-Sep-2024 06:37 PM Tender Title: Repairing/rewiring of EI and provision of LED light,fan fittings at Patepur Sub Post Office under Vaishali Division.(2nd Call) Tender ID: 2024_DOP_825696_1
Tender Inviting Authority: The Assistant Engineer (Elect), Postal Electrical Sub Division, Patna
Name of Work:Repairing/rewiring of EI and provision of LED light,fan fittings at Patepur Sub Post Office under Vaishali Division.(2nd call)
Contract No: NIT No. 14/AE/PESD/NIT/PATNA/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 -3091812 250572.00 10.12 275929.89 Two Lakh Seventy Five Thousand Nine Hundred and Twenty Nine
2.00 SH Electrical Services(GSTN-NA)--3091931 250572.00 4.50 261847.74 Two Lakh Sixty One Thousand Eight Hundred and Fourty Seven
3.00 HARSH ENTERPRISES(GSTN-NA)--3091350 250572.00 -10.00 225514.80 Two Lakh Twenty Five Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: HARSH ENTERPRISES(225514.80)
BOQ Summary Details Tender Title: Repairing/rewiring of EI and provision of LED light,fan fittings at Patepur Sub Post Office under Vaishali Division.(2nd Call) Tender ID: 2024_DOP_825696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH ENTERPRISES 225514.80 L1
2 SH Electrical Services 261847.74 L2
3 M. P. ELECTRICAL SERVICES 275929.89 L3
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