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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance pre qualified | |
| 2 | L2₹7.2 L+₹72,902.25 (11.3%)Accepted-Finance | L2 | Accepted-Finance pre qualified | |
| 3 | L3₹7.5 L+₹1.0 L (15.8%)Accepted-Finance RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110045 | L3 | Accepted-Finance pre qualified | |
| 4 | L4₹8.2 L+₹1.8 L (27.2%)Accepted-Finance | L4 | Accepted-Finance pre qualified |
Tender Value
₹9.4 L
EMD Value
₹18,716
Closing Date
26 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
PED
Operation and maintenance of electromechanical services of Krishna Nagar HO and different PO buildings under SSPOs (East), Delhi..
2025_DOP_886304_1
PED/ND/NIT-60/25-26
Open Tender
Electrical Works
Works
PED
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹18,716
28 Nov 2025
19 Nov 2025
27 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
eProcurement System Government of India Created By: Asit Sarkar Created Date/Time: 28-Nov-2025 05:46 PM Tender Title: Operation and maintenance of electromechanical services of Krishna Nagar HO and different PO buildings under SSPOs (East), Delhi.. Tender ID: 2025_DOP_886304_1
Tender Inviting Authority: Executive Engineer (E), Postal Electrical Division, New Delhi.
Name of Work: Operation and maintenance of electromechanical services of Krishna Nagar HO and different PO buildings under SSPOs (East), Delhi..
Contract No:PED/ND/NIT-60/25-26/D- 1403 Time Alloted:-06 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SAI ENGINEERING (GSTN-07AEQPN2909D1ZG) BID ID -3321223 935844.00 -19.95 749143.12 Seven Lakh Forty Nine Thousand One Hundred and Forty Three
2.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3322780 935844.00 -30.89 646761.79 Six Lakh Forty Six Thousand Seven Hundred and Sixty One
3.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3323437 935844.00 -23.10 719664.04 Seven Lakh Nineteen Thousand Six Hundred and Sixty Four
4.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3323486 935844.00 -12.12 822419.71 Eight Lakh Twenty Two Thousand Four Hundred and Nineteen
Lowest Amount Quoted BY: RAJ ELECTRICALS(646761.79)
BOQ Summary Details Tender Title: Operation and maintenance of electromechanical services of Krishna Nagar HO and different PO buildings under SSPOs (East), Delhi.. Tender ID: 2025_DOP_886304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ELECTRICALS (BID ID -3322780) 646761.79 L1
2 M/s Satyam Enterprises (BID ID -3323437) 719664.04 L2
3 JAI SAI ENGINEERING (BID ID -3321223) 749143.12 L3
4 Star Electric Works (BID ID -3323486) 822419.71 L4
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