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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance AS PER NIT | |
| 2 | L2₹2.7 L+₹2,229.82 (0.82%)Accepted-Finance SHOP NO 2 D63 10 MAHMOORGANJ MAHMOORGANJ VARANASI UTTAR PRADESH 221010 | VARANASI | UTTAR PRADESH | 221010 | L2 | Accepted-Finance AS PER NIT | |
| 3 | L3₹3.2 L+₹48,418.99 (17.8%)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
₹3.2 L
EMD Value
₹6,371
Closing Date
18 Sept 2024, 11:00 amClosed
Asst. Engineer (Elect)
Postal Electrical Sub Division, Patna
As per schedule
2024_DOP_825697_1
20/AE/PESD/NIT/PATNA/2024-25
Open Tender
Electrical Works
Percentage
30 days
Darbhanga, Bihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,371
24 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
eProcurement System Government of India Created By: UMAKANTA NAYAK Created Date/Time: 24-Sep-2024 05:35 PM Tender Title: Renovation of EI of PTC Director Qtr. At PTC Darbhanga.(2nd Call) Tender ID: 2024_DOP_825697_1
Tender Inviting Authority: The Assistant Engineer (Elect), Postal Electrical Sub Division, Patna
Name of Work: Renovation of EI of PTC Director Qtr. At PTC Darbhanga.(2nd call)
Contract No: NIT No. 20/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/S VIKRANT ELECTRICALS(GSTN-NA)--3087227 318546.00 .50 320138.73 Three Lakh Twenty Thousand One Hundred and Thirty Eight
2.00 RL Electricals(GSTN-NA)--3087644 318546.00 -14.70 271719.74 Two Lakh Seventy One Thousand Seven Hundred and Ninteen
3.00 HARSH ENTERPRISES(GSTN-NA)--3088819 318546.00 -14.00 273949.56 Two Lakh Seventy Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: RL Electricals(271719.74)
BOQ Summary Details Tender Title: Renovation of EI of PTC Director Qtr. At PTC Darbhanga.(2nd Call) Tender ID: 2024_DOP_825697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RL Electricals 271719.74 L1
2 HARSH ENTERPRISES 273949.56 L2
3 M/S VIKRANT ELECTRICALS 320138.73 L3
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