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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.5 LAccepted-Finance | 1 | Accepted-Finance Admitted | |
| 2 | 2₹34.8 L+₹5.2 L (17.7%)Accepted-Finance | 2 | Accepted-Finance Admitted | |
| 3 | 3₹34.9 L+₹5.3 L (18.1%)Accepted-Finance | 3 | Accepted-Finance Admitted | |
| 4 | 4₹40.0 L+₹10.5 L (35.5%)Accepted-Finance | 4 | Accepted-Finance Admitted | |
| 5 | Rejected-Technical 10 A SAURASTRA PATEL SOCIETY OPP YAGNIK HALL NR BHIDBHANJAN BAPUNAGAR AHMEDABAD 380 024 | AHMADABAD | GUJARAT | 380024 | - | Rejected-Technical GST return not submitted as per NIT |
Tender Value
₹41.5 L
EMD Value
₹82,998
Closing Date
23 Apr 2024, 11:00 amClosed
Executive Engineer (E)
Postal Electrical Division, Jaipur
Renovation of Electrical wiring, Pdg. fans and LED fittings, cables, LAN wiring etc at 2nd, 3rd and 5th floor, O/o the Chief Postmaster General, Khanpur Ahmedabad Ahmedabad.
2024_DOP_803829_1
19/EEE/PED/JP/NIT/2024-25
Open Tender
Electrical Works
Works
60 days
Ahmedabad
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹82,998
29 Apr 2024
12 Apr 2024
24 Apr 2024
12 Apr 2024
23 Apr 2024
12 Apr 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 29-Apr-2024 05:05 PM Tender Title: Renovation of Electrical wiring, Pdg. fans and LED fittings, cables, LAN wiring etc at 2nd, 3rd and 5th floor, O/o the Chief Postmaster General, Khanpur Ahmedabad Ahmedabad. Tender ID: 2024_DOP_803829_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work: Renovation of Electrical wiring, Pdg. fans and LED fittings, cables, LAN wiring etc at 2nd, 3rd & 5th floor, O/o the Chief Postmaster General, Khanpur Ahmedabad Ahmedabad.
NIT No: 19/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 -3006876 4149906.00 -3.60 4000509.38 Fourty Lakh Five Hundred and Nine
2.00 SHREE HARI ELECTRICALS (GSTN-24AGPPP3534M1ZX) BID ID -3006931 4149906.00 -16.25 3475546.28 Thirty Four Lakh Seventy Five Thousand Five Hundred and Fourty Six
3.00 Apsara Electric Co (GSTN-24AEMPA1987Q1ZY) BID ID -3006989 4149906.00 -28.85 2952658.12 Twenty Nine Lakh Fifty Two Thousand Six Hundred and Fifty Eight
4.00 HINDUSTAN ELECTRIC CO. (GSTN-24AABFH3759C1ZQ) BID ID -3007170 4149906.00 -15.96 3487581.00 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Apsara Electric Co(2952658.12)
BOQ Summary Details Tender Title: Renovation of Electrical wiring, Pdg. fans and LED fittings, cables, LAN wiring etc at 2nd, 3rd and 5th floor, O/o the Chief Postmaster General, Khanpur Ahmedabad Ahmedabad. Tender ID: 2024_DOP_803829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Apsara Electric Co 2952658.12 L1
2 SHREE HARI ELECTRICALS 3475546.28 L2
3 HINDUSTAN ELECTRIC CO. 3487581.00 L3
4 Manohar Electricals 4000509.38 L4
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