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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance admitted | |
| 2 | L2₹2.3 L+₹10,296.85 (4.71%)Accepted-Finance 306 SHARMA COMPLEX A 2 GURU NANAK PURA LAXMI NAGAR VIKAS MARG NEW DELHI 110 092 | EAST | DELHI | 110092 | L2 | Accepted-Finance admitted | |
| 3 | L3₹2.3 L+₹14,966.35 (6.85%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L3 | Accepted-Finance admitted | |
| 4 | L4₹2.5 L+₹30,920.48 (14.1%)Accepted-Finance | L4 | Accepted-Finance admitted | |
| 5 | L5₹2.7 L+₹48,461.04 (22.2%)Accepted-Finance | L5 | Accepted-Finance admitted |
Tender Value
₹3.0 L
EMD Value
₹5,987
Closing Date
10 Sept 2024, 11:00 amClosed
Assistant Engineer (Electrical)
Assistant Engineer(Electrical) Postal Electrical Sub Division Ist Floor CSO Building Gandhinagar Jaipur302015
Setting up of Unified Delivery Centre at Malviya Nagar Jaipur ( Electrical Work)
2024_DOP_822704_1
56/AEE/PESD/JP/NIT/2024-25
Open Tender
Electrical Works
Works
7 days
Malviya Nagar Jaipur
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹5,987
12 Sept 2024
23 Aug 2024
11 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 12-Sep-2024 04:34 PM Tender Title: Setting up of Unified Delivery Centre at Malviya Nagar Jaipur ( Electrical Work) Tender ID: 2024_DOP_822704_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division, Jaipur
Name of Work: Setting up of Unified Delivery Centre at Malviya Nagar Jaipur ( Electrical Work)
NIT No: 56/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 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3080108 299327.00 -10.80 266999.68 Two Lakh Sixty Six Thousand Nine Hundred and Ninty Nine
2.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3083613 299327.00 -21.99 233504.99 Two Lakh Thirty Three Thousand Five Hundred and Four
3.00 Jyoti Enterprises (GSTN-08AMFPC6177K1ZS) BID ID -3084848 299327.00 -23.55 228835.49 Two Lakh Twenty Eight Thousand Eight Hundred and Thirty Five
4.00 KHODA ENGINEERS(GSTN-NA)--3084571 299327.00 -26.99 218538.64 Two Lakh Eighteen Thousand Five Hundred and Thirty Eight
5.00 JAGDISH ELECTRIC STORE(GSTN-NA)--3080933 299327.00 -16.66 249459.12 Two Lakh Fourty Nine Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: KHODA ENGINEERS(218538.64)
BOQ Summary Details Tender Title: Setting up of Unified Delivery Centre at Malviya Nagar Jaipur ( Electrical Work) Tender ID: 2024_DOP_822704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHODA ENGINEERS 218538.64 L1
2 Jyoti Enterprises 228835.49 L2
3 M/S SHRI SHYAM ENTERPRISES 233504.99 L3
4 JAGDISH ELECTRIC STORE 249459.12 L4
5 Manohar Electricals 266999.68 L5
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