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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance | 1 | Accepted-Finance Eligible | |
| 2 | 2₹2.5 L+₹821.85 (0.32%)Accepted-Finance | 2 | Accepted-Finance Eligible | |
| 3 | 3₹2.7 L+₹20,695.56 (8.17%)Accepted-Finance | 3 | Accepted-Finance Eligible | |
| 4 | 4₹2.8 L+₹22,824.88 (9.01%)Accepted-Finance | 4 | Accepted-Finance Eligible | |
| 5 | 5₹3.0 L+₹45,948.62 (18.1%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | 5 | Accepted-Finance Eligible |
Tender Value
₹3.7 L
EMD Value
₹7,471
Closing Date
15 Jan 2024, 11:00 amClosed
Executive Engineer (E)
Postal Electrical Division, Jaipur
Expention of IBC (International Business Centre) at GPO, Jaipur. (Rajasthan) (SH Electrical work)
2024_DOP_789326_1
58/EEE/PED/JP/NIT/2023-24
Open Tender
Electrical Works
Works
7 days
Jaipur
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹7,471
18 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
15 Jan 2024
9 Jan 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 18-Jan-2024 03:20 PM Tender Title: Expention of IBC (International Business Centre) at GPO, Jaipur. (Rajasthan) (SH Electrical work) Tender ID: 2024_DOP_789326_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work: Expention of IBC (International Business Centre) at GPO, Jaipur. (Rajasthan) (SH:- Electrical work)
NIT No: 58/EEE/PED/JP/NIT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manohar Electricals(GSTN-08AAGFM0763Q1ZR) 373566.00 -26.10 276065.27 Two Lakh Seventy Six Thousand Sixty Five
2.00 M/S SHRI SHYAM ENTERPRISES(GSTN-08ADXPR8123R1ZA) 373566.00 -19.91 299189.01 Two Lakh Ninty Nine Thousand One Hundred and Eighty Nine
3.00 Bhawna Electricals(GSTN-08ABZPK1888J1ZP) 373566.00 -26.67 273935.95 Two Lakh Seventy Three Thousand Nine Hundred and Thirty Five
4.00 G.D.ELECTRICALS.(GSTN-NA) 373566.00 -31.99 254062.24 Two Lakh Fifty Four Thousand Sixty Two
5.00 KHODA ENGINEERS(GSTN-NA) 373566.00 -32.21 253240.39 Two Lakh Fifty Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: KHODA ENGINEERS(253240.39)
BOQ Summary Details Tender Title: Expention of IBC (International Business Centre) at GPO, Jaipur. (Rajasthan) (SH Electrical work) Tender ID: 2024_DOP_789326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHODA ENGINEERS 253240.39 L1
2 G.D.ELECTRICALS. 254062.24 L2
3 Bhawna Electricals 273935.95 L3
4 Manohar Electricals 276065.27 L4
5 M/S SHRI SHYAM ENTERPRISES 299189.01 L5
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