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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,461.80Accepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹91,118.50+₹1,656.70 (1.85%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Accepted-Finance Accepted |
Tender Value
₹82,835
EMD Value
₹1,657
Closing Date
11 Jan 2024, 3:00 pmClosed
Assistant Engineer (E)
Postal Electrical Sub-Division Aliganj PO Building Lucknow- 226024
Repairing of 7.5 HP 2 nos monoblock set on urgent basis to restore the water supply at O/o GM (Fin.),PAO building Sec-D Aliganj,Lucknow.
2024_DOP_788876_1
25/AE/PESD/LKO/NIT/2023-24/
Open Tender
Electrical Works
Percentage
7 days
GM F PAO Lucknow
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1,657
15 Jan 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
eProcurement System Government of India Created By: Girja Shanker Shukla Created Date/Time: 15-Jan-2024 04:42 PM Tender Title: Repairing of 7.5 HP 2 nos monoblock set on urgent basis to restore the water supply at O/o GM (Fin.),PAO building Sec-D Aliganj,Lucknow. Tender ID: 2024_DOP_788876_1
Tender Inviting Authority: Assistant Engineer (E ) Postal Electrical Sub-Division Lucknow
Name of Work: Repairing of 7.5 HP 2 nos monoblock set on urgent basis to restore the water supply at O/o GM (Fin.),PAO building Sec-D Aliganj,Lucknow.
Contract No: 25/AE/PESD/LKO/NIT/2023-24/ Dated 04.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Awasthi Electric & Construction Company(GSTN-09AQEPA9337J1ZN) 82835.00 10.00 91118.50 Ninty One Thousand One Hundred and Eighteen
2.00 M/S SANJEEV ELECTRIC WORKS(GSTN-09AAQPG6347J1Z6) 82835.00 8.00 89461.80 Eighty Nine Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/S SANJEEV ELECTRIC WORKS(89461.80)
BOQ Summary Details Tender Title: Repairing of 7.5 HP 2 nos monoblock set on urgent basis to restore the water supply at O/o GM (Fin.),PAO building Sec-D Aliganj,Lucknow. Tender ID: 2024_DOP_788876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV ELECTRIC WORKS 89461.80 L1
2 Awasthi Electric & Construction Company 91118.50 L2
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