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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,306
Closing Date
1 Nov 2024, 4:00 pmClosed
AE (E) PESD DDN
GPO Compound Dehradun
Repairing and comprehensive Annual Maintenance contract of CCTV and MCCB of E/A set at PTC Saharanpur for the year 2024-25.
2024_DOP_832567_1
AE/PESD/DDN/NIT-924-25/163-1
Open Tender
Electrical Works
Works
180 days
Saharanpur
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹3,306
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
1 Nov 2024
25 Oct 2024
25 Oct 2024 - 1 Nov 2024
eProcurement System Government of India Created By: RAGHVENDRA KUMAR MISHRA Created Date/Time: 05-Nov-2024 02:18 PM Tender Title: AE/PESD/DDN/NIT-924-25/163-1 Tender ID: 2024_DOP_832567_1
Tender Inviting Authority: Assistant Engineer (E) , Postal Electrical Sub-Division Dehradun
Name of Work:Repairing and comprehensive Annual Maintenance contract of CCTV and MCCB of E/A set at PTC Saharanpur for the year 2024-25.
Contract No: AE/PESD/DDN/NIT-924-25/163-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANJEEV ELECTRIC WORKS (GSTN-09AAQPG6347J1Z6) BID ID -3113590 165283.00 7.90 178340.36 One Lakh Seventy Eight Thousand Three Hundred and Fourty
2.00 SANJU ELECTRICAL(GSTN-NA)--3112877 165283.00 11.00 183464.13 One Lakh Eighty Three Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SANJEEV ELECTRIC WORKS(178340.36)
BOQ Summary Details Tender Title: AE/PESD/DDN/NIT-924-25/163-1 Tender ID: 2024_DOP_832567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV ELECTRIC WORKS 178340.36 L1
2 SANJU ELECTRICAL 183464.13 L2
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