Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B21 128 129 9 APPU GHAR COLONY KAMACHCHA VARANASI UTTAR PRADESH 221010 UDYAM UP 75 0097293 | VARANASI | UTTAR PRADESH | 221010 | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,728
Closing Date
10 Dec 2024, 4:00 pmClosed
Executive Engineer (E)
Postal Electrical Division, Post Office, Sector-C, Aliganj, Lucknow
Providing EI work, energy saver LED fittings and fans, networking, AC work for newly proposed VC room, PMG secretariat and library room at RO building, Prayagraj.
2024_DOP_837824_1
PEDL/NIT-44/24-25/D-767
Open Tender
Electrical Works
Percentage
30 days
RO BLDG PRAYAGRAJ
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹12,728
24 Dec 2024
3 Dec 2024
11 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eProcurement System Government of India Created By: Ankur Dwivedi Created Date/Time: 18-Dec-2024 05:32 PM Tender Title: Providing EI work, energy saver LED fittings and fans, networking, AC work for newly proposed VC room, PMG secretariat and library room at RO building, Prayagraj. Tender ID: 2024_DOP_837824_1
Tender Inviting Authority: Executive Engineer (E) , Postal Electrical Division Lucknow
Name of Work: Providing EI work, energy saver LED fittings and fans, networking, AC work for newly proposed VC room, PMG secretariat & library room at RO building, Prayagraj.
Contract No: PEDL/NIT-44/24-25/D-767 Dated: 03.12.2024 Time allotted:- 30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUR ENTERPRISES (GSTN-09ACQPM4563Q1ZK) BID ID -3133237 636400.00 14.75 730269.00 Seven Lakh Thirty Thousand Two Hundred and Sixty Nine
2.00 Power Hub Emporium (GSTN-09EGTPB8511C2ZC) BID ID -3134338 636400.00 8.00 687312.00 Six Lakh Eighty Seven Thousand Three Hundred and Tweleve
3.00 Orbit Electricals (GSTN-09ACIPB1536E1Z1) BID ID -3134866 636400.00 10.00 700040.00 Seven Lakh Fourty
Lowest Amount Quoted BY: Power Hub Emporium(687312.00)
BOQ Summary Details Tender Title: Providing EI work, energy saver LED fittings and fans, networking, AC work for newly proposed VC room, PMG secretariat and library room at RO building, Prayagraj. Tender ID: 2024_DOP_837824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Power Hub Emporium (BID ID -3134338) 687312.00 L1
2 Orbit Electricals (BID ID -3134866) 700040.00 L2
3 ANKUR ENTERPRISES (BID ID -3133237) 730269.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .