CPPP

Financial BO

Works

Electrical Works

Repairing and servicing of 20 KVA E/A set at NSH Varanasi in HPO cantt. Varanasi.

Department of Posts

RMS Prayagraj | Prayagraj, Uttar Pradesh

Amount: ₹1.2 LCloses: 27 Jan 2026Closed

Bids

Percentage

2 Bids6 Feb 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹1.3 LAdmitted-Finance	+6.01%	₹1.3 L	L1	Admitted-Finance
2	L2₹1.4 LAdmitted-Finance B21 128 129 9 APPU GHAR COLONY KAMACHCHA VARANASI UTTAR PRADESH 221010 UDYAM UP 75 0097293 \| VARANASI \| UTTAR PRADESH \| 221010	+10.15%	₹1.4 L	L2	Admitted-Finance

Tender Value

₹1.2 L

EMD Value

₹2,488

Closing Date

27 Jan 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)

Address

Postal Electrical Sub-Division, HPO Bldg, Prayagraj

Work Description

Repairing and servicing of 20 KVA E/A set at NSH Varanasi in HPO cantt. Varanasi.

Tender Information

Tender ID

2026_DOP_894671_1

Reference Number

AE/PESD/PYG/NIT-40/25-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

15 days

Location

RMS Prayagraj

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredTender Document in pdf format digitally signed. If the tender document is not uploaded (.pdf)

RequiredReceipt of deposition of original EMD issued from division office of any Executive (.pdf)

RequiredValid Enlistment Order/ Registration certificate in the appropriate class of appropriate (.pdf)

RequiredCertificate of WORK EXPERIENCE CERTIFICATES of requisite magnitude wit (.pdf)

RequiredChartered Accountants Certificate for turnover on works for last 3 financial years in .pdf (.pdf)

RequiredValid electrical Contractor License as per IE Rules/Central Electrical Authority (.pdf)

RequiredPAN card. (.pdf)

RequiredCertificate of registration of GST. (.pdf)

RequiredUndertaking as per Annexure-V, duly signed and stamped. (.pdf)

RequiredIf the bidder has not obtained GST registration in the state in which work is to be taken up, or as (.pdf)

RequiredAny other document required to establish the eligibility as per the NIT conditions. (.pdf)

Finance

RequiredSchedule of Quantities (SoQ) in .xls format. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2,488

Important Dates

Last Activity

6 Feb 2026

Published

19 Jan 2026

Bid Opening

28 Jan 2026

Download Starts

19 Jan 2026

Download Ends

27 Jan 2026

Submission Starts

19 Jan 2026

BOQ Preview

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Contractor should quote % above/below/at par on total estimated cost

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.95 MB

Work Item Documents

BOQ_940380.xls

BOQ • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid