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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-Finance | 1 | Accepted-Finance Admitted | |
| 2 | 2₹2.2 L+₹1,341.37 (0.61%)Accepted-Finance | 2 | Accepted-Finance Admitted | |
| 3 | 3₹2.4 L+₹17,681.70 (8.02%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | 3 | Accepted-Finance Admitted | |
| 4 | 4₹2.5 L+₹26,583.53 (12.1%)Accepted-Finance | 4 | Accepted-Finance Admitted | |
| 5 | 5₹2.7 L+₹47,923.52 (21.7%)Accepted-Finance | 5 | Accepted-Finance Admitted |
Tender Value
₹3.0 L
EMD Value
₹6,097
Closing Date
15 Apr 2024, 11:00 amClosed
Assistant Engineer (E)
Postal Electrical Sub Division, Jaipur
Electrical Maintenance / ARMO works at Sikar Postal colony, Sikar Division. (Rajasthan)
2024_DOP_803262_1
08/AEE/PESD/JP/NIT/2024-25
Open Tender
Electrical Works
Works
30 days
SIKAR
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹6,097
14 May 2024
8 Apr 2024
16 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 17-Apr-2024 10:56 AM Tender Title: Electrical Maintenance / ARMO works at Sikar Postal colony, Sikar Division. (Rajasthan) Tender ID: 2024_DOP_803262_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division, Jaipur
Name of Work: Electrical Maintenance / ARMO works at Sikar Postal colony, Sikar Division. (Rajasthan)
NIT No: 08/AEE/PESD/JP/NIT/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 SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3002256 304857.00 -21.91 238062.83 Two Lakh Thirty Eight Thousand Sixty Two
2.00 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3003857 304857.00 -27.27 221722.50 Two Lakh Twenty One Thousand Seven Hundred and Twenty Two
3.00 KHODA ENGINEERS(GSTN-NA)--3003630 304857.00 -27.71 220381.13 Two Lakh Twenty Thousand Three Hundred and Eighty One
4.00 Avinash Sharma(GSTN-NA)--3003894 304857.00 -11.99 268304.65 Two Lakh Sixty Eight Thousand Three Hundred and Four
5.00 G.D.ELECTRICALS.(GSTN-NA)--3003832 304857.00 -18.99 246964.66 Two Lakh Fourty Six Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: KHODA ENGINEERS(220381.13)
BOQ Summary Details Tender Title: Electrical Maintenance / ARMO works at Sikar Postal colony, Sikar Division. (Rajasthan) Tender ID: 2024_DOP_803262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHODA ENGINEERS 220381.13 L1
2 Manohar Electricals 221722.50 L2
3 M/S SHRI SHYAM ENTERPRISES 238062.83 L3
4 G.D.ELECTRICALS. 246964.66 L4
5 Avinash Sharma 268304.65 L5
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