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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance pre qualifed | |
| 2 | L2₹25.8 L+₹3.2 L (14.2%)Accepted-Finance | L2 | Accepted-Finance pre qualifed | |
| 3 | L3₹26.1 L+₹3.5 L (15.5%)Accepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L3 | Accepted-Finance pre qualifed | |
| 4 | L4₹29.1 L+₹6.5 L (28.7%)Accepted-Finance | L4 | Accepted-Finance pre qualifed |
Tender Value
₹32.7 L
EMD Value
₹65,433
Closing Date
15 Oct 2025, 3:00 pmClosed
Executive Engineer
PED New Delhi
Operation and day to day maintenance of electromechnical services installed at (a) Postal staff quarters Kali Bari, Atul Grove Road, Sarojani Nagar, Moti bagh,R.K.Puram,DelhiCantt,Sewanagar (b) NDGPO, Market Road Postal Building, 10 So,s under Centra
2025_DOP_880666_1
PED/ND/NIT-46/25-26
Open Tender
Electrical Works
Works
PED
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹65,433
27 Oct 2025
8 Oct 2025
16 Oct 2025
8 Oct 2025
15 Oct 2025
8 Oct 2025
eProcurement System Government of India Created By: Asit Sarkar Created Date/Time: 27-Oct-2025 01:54 PM Tender Title: Operation and day to day maintenance of electromechnical services installed at (a) Postal staff quarters Kali Bari, Atul Grove Road, Sarojani Nagar, Moti bagh Tender ID: 2025_DOP_880666_1
Tender Inviting Authority: Executive Engineer (E), Postal Electrical Division, New Delhi.
Name of Work: Operation and day to day maintenance of electromechnical services installed at (a) Postal staff quarters Kali Bari, Atul Grove Road, SarojaniNagar,Motibagh,R.K.Puram,DelhiCantt,Sewanagar (b) NDGPO, Market Road Postal Building, 10 So,s under Central Dn , All HO/SO buildings under New South Delhi Division & South West Division , Parcel Directorate Malcha Marg,PLI Directorate , Chanakyapuri under Postal Electrical Sub-III, NDGPO, New Delhi.
Contract No:PED/ND/NIT-46/25-26/D- 1201 Time Alloted:-12 months
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 -3298367 3271640.00 -30.91 2260376.08 Twenty Two Lakh Sixty Thousand Three Hundred and Seventy Six
2.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3298583 3271640.00 -21.10 2581323.96 Twenty Five Lakh Eighty One Thousand Three Hundred and Twenty Three
3.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3298623 3271640.00 -20.22 2610114.39 Twenty Six Lakh Ten Thousand One Hundred and Fourteen
4.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3298892 3271640.00 -11.08 2909142.29 Twenty Nine Lakh Nine Thousand One Hundred and Forty Two
Lowest Amount Quoted BY: RAJ ELECTRICALS(2260376.08)
BOQ Summary Details Tender Title: Operation and day to day maintenance of electromechnical services installed at (a) Postal staff quarters Kali Bari, Atul Grove Road, Sarojani Nagar, Moti bagh Tender ID: 2025_DOP_880666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ELECTRICALS (BID ID -3298367) 2260376.08 L1
2 M/s Satyam Enterprises (BID ID -3298583) 2581323.96 L2
3 NKENGGWORKS (BID ID -3298623) 2610114.39 L3
4 Star Electric Works (BID ID -3298892) 2909142.29 L4
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