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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-Finance 10 A SAURASTRA PATEL SOCIETY OPP YAGNIK HALL NR BHIDBHANJAN BAPUNAGAR AHMEDABAD 380 024 | AHMADABAD | GUJARAT | 380024 | 1 | Accepted-Finance Eligible | |
| 2 | 2₹12.7 L+₹1.7 L (15.3%)Accepted-Finance | 2 | Accepted-Finance Eligible | |
| 3 | Rejected-Technical 405 406 FF NILKANTH PALACE OPP KARMA SHRSTHAN TOWER 100 FT ROAD JODHPUR SATELLITE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | Rejected-Technical Not Eligible |
Tender Value
₹10.6 L
EMD Value
₹21,251
Closing Date
18 Nov 2024, 11:00 amClosed
Executive Engineer (E)
Postal Electrical Division, I floor, Gandhinagar Post Office Building, Near Gandhi Nagar Rly. Station, Jaipur
S.I.T.C. of VRF AC System at Canteen at 5th floor CO, Ahmedabad.
2024_DOP_833896_1
86/EEE/PED/JP/NIT/2024-25
Open Tender
Electrical Works
Works
60 days
Ahmedabad
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹21,251
29 Nov 2024
6 Nov 2024
19 Nov 2024
6 Nov 2024
18 Nov 2024
6 Nov 2024
eProcurement System Government of India Created By: ABHISHEK KUMAR Created Date/Time: 29-Nov-2024 04:37 PM Tender Title: S.I.T.C. of VRF AC System at Canteen at 5th floor CO, Ahmedabad. Tender ID: 2024_DOP_833896_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work: S.I.T.C. of VRF AC System at Canteen at 5th Floor CO, Ahmedabad.
NIT No: 86/EEE/PED/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 -3119537 1062556.00 19.80 1272942.09 Tweleve Lakh Seventy Two Thousand Nine Hundred and Fourty Two
2.00 Girnar Electricals (GSTN-24ABBPP5550C1Z2) BID ID -3121857 1062556.00 3.90 1103995.68 Eleven Lakh Three Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: Girnar Electricals(1103995.68)
BOQ Summary Details Tender Title: S.I.T.C. of VRF AC System at Canteen at 5th floor CO, Ahmedabad. Tender ID: 2024_DOP_833896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Girnar Electricals (BID ID -3121857) 1103995.68 L1
2 Manohar Electricals (BID ID -3119537) 1272942.09 L2
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