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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,048
Closing Date
18 Mar 2025, 11:00 amClosed
Assistant Engineer (E)
Postal Electrical Sub Division, 2nd floor, PO Bldg, Sector C, Aliganj, Lucknow
Renovation and re wiring of inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO (SH Facade lighting and repairing of campus lights)
2025_DOP_852874_1
43/ AE/ PESD/ LKO/ NIT/ 2024-25/ 1003
Open Tender
Electrical Works
Percentage
15 days
Vrindavan
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹5,048
19 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
eProcurement System Government of India Created By: Mragank Johari Created Date/Time: 19-Mar-2025 01:19 PM Tender Title: Renovation and re wiring of inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO (SH Facade lighting and repairing of campus lights) Tender ID: 2025_DOP_852874_1
Tender Inviting Authority: Assistant Engineer (E) , Postal Electrical Sub Division, Lucknow
Name of Work: Renovation and re wiring of inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO (SH: Facade lighting and repairing of campus lights)
Contract No: 43/ AE/ PESD/ LKO/ NIT/ 2024-25/ 1003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3187513 252397.00 3.50 261230.90 Two Lakh Sixty One Thousand Two Hundred and Thirty
2.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3189277 252397.00 5.50 266278.84 Two Lakh Sixty Six Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: RAJ ELECTRICALS(261230.90)
BOQ Summary Details Tender Title: Renovation and re wiring of inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO (SH Facade lighting and repairing of campus lights) Tender ID: 2025_DOP_852874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ELECTRICALS (BID ID -3187513) 261230.90 L1
2 Awasthi Electric & Construction Company (BID ID -3189277) 266278.84 L2
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