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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance AS PER NIT | |
| 2 | L2₹2.6 L+₹7,176.60 (2.80%)Accepted-Finance FLAT NO 102 SOLITAIRE GREEN SOCIETY DAYALPURA ROAD ZIRAKPUR MOHALI | L2 | Accepted-Finance AS PER NIT | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Not as per tender NIT. Affidavit is not proper. | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Documents not as per Tender. |
Tender Value
₹2.4 L
EMD Value
₹4,784
Closing Date
22 Feb 2024, 11:00 amClosed
ASSISTANT ENGINEER(ELECT.)
PESD,PATNA
AS PER SHEDULE
2024_DOP_795546_1
11 /AE/PESD/NIT/PATNA/2023-24
Open Tender
Electrical Works
Works
15 days
PATNA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,784
Yes
1 Mar 2024
14 Feb 2024
23 Feb 2024
14 Feb 2024
22 Feb 2024
15 Feb 2024
15 Feb 2024 - 21 Feb 2024
eProcurement System Government of India Created By: UMAKANTA NAYAK Created Date/Time: 01-Mar-2024 01:50 PM Tender Title: Provision of New fire extinguisher and refilling of existing fireextinguisher at Meghdoot Bhawan,PSD GPO Bldg,Patna. Tender ID: 2024_DOP_795546_1
Tender Inviting Authority: The Assistant Engineer (Elect), Postal Electrical Sub Division, Patna
Name of Work:Provision of New fire extinguisher and refilling of existing fire extinguisher at Meghdoot Bhawan,PSD & GPO Bldg,Patna.
Contract No: NIT No. 11/AE/PESD/NIT/PATNA/2023-24
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 VIKRANT ELECTRICALS(GSTN-NA) 239220.00 7.00 255965.40 Two Lakh Fifty Five Thousand Nine Hundred and Sixty Five
2.00 RAHUL ENTERPRISES(GSTN-NA) 239220.00 10.00 263142.00 Two Lakh Sixty Three Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S VIKRANT ELECTRICALS(255965.40)
BOQ Summary Details Tender Title: Provision of New fire extinguisher and refilling of existing fireextinguisher at Meghdoot Bhawan,PSD GPO Bldg,Patna. Tender ID: 2024_DOP_795546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKRANT ELECTRICALS 255965.40 L1
2 RAHUL ENTERPRISES 263142.00 L2
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