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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.5 L+₹1.0 L (30.3%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.5 L+₹1.1 L (32.2%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹4.5 L+₹1.1 L (32.8%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹4.8 L+₹1.4 L (40.6%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹4.1 L
EMD Value
₹8,264
Closing Date
18 Jun 2024, 4:30 pmClosed
Assistant Engineer (E)
Postal Electrical Sub-Division Aliganj PO Building Lucknow- 226024
Providing of EI and fans, networking of computers, providing ceiling fans, LED fittings, providing LED campus lighting and associated works at Vrindavan SO and IQ under Agra region.
2024_DOP_810921_1
09/AE/PESD/LKO/NIT/2024-25/
Open Tender
Electrical Works
Percentage
30 days
Vrindavan SO
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹8,264
20 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
eProcurement System Government of India Created By: Mragank Johari Created Date/Time: 20-Jun-2024 05:36 PM Tender Title: Providing of EI and fans, networking of computers, providing ceiling fans, LED fittings, providing LED campus lighting and associated works at Vrindavan SO and IQ under Agra region. Tender ID: 2024_DOP_810921_1
Tender Inviting Authority: Assistant Engineer (E ) Postal Electrical Sub-Division Lucknow
Name of Work: Providing of EI and fans, networking of computers, providing ceiling fans, LED fittings, providing LED campus lighting and associated works at Vrindavan SO & IQ under Agra region.
Contract No: 09/AE/PESD/LKO/NIT/2024-25/ Dated 10.06.2024 Time Alloted:-30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUR ENTERPRISES (GSTN-09ACQPM4563Q1ZK) BID ID -3033475 413221.00 9.50 452477.00 Four Lakh Fifty Two Thousand Four Hundred and Seventy Seven
2.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3033893 413221.00 -17.17 342270.95 Three Lakh Fourty Two Thousand Two Hundred and Seventy
3.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3034141 413221.00 10.00 454543.10 Four Lakh Fifty Four Thousand Five Hundred and Fourty Three
4.00 M/S SANJEEV ELECTRIC WORKS (GSTN-09AAQPG6347J1Z6) BID ID -3035181 413221.00 7.90 445865.46 Four Lakh Fourty Five Thousand Eight Hundred and Sixty Five
5.00 Orbit Electricals (GSTN-09ACIPB1536E1Z1) BID ID -3035237 413221.00 16.50 481402.47 Four Lakh Eighty One Thousand Four Hundred and Two
Lowest Amount Quoted BY: RAJ ELECTRICALS(342270.95)
BOQ Summary Details Tender Title: Providing of EI and fans, networking of computers, providing ceiling fans, LED fittings, providing LED campus lighting and associated works at Vrindavan SO and IQ under Agra region. Tender ID: 2024_DOP_810921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ELECTRICALS 342270.95 L1
2 M/S SANJEEV ELECTRIC WORKS 445865.46 L2
3 ANKUR ENTERPRISES 452477.00 L3
4 Awasthi Electric & Construction Company 454543.10 L4
5 Orbit Electricals 481402.47 L5
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