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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,813.67Accepted-Finance | ₹79,813.67 | L1 | Accepted-Finance Financial Bid Acceped |
| 2 | L2₹81,363.45+₹1,549.78 (1.94%)Accepted-Finance | ₹81,363.45+₹1,549.78 (1.94%) | L2 | Accepted-Finance Financial Bid Acceped |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-EMD not received as per NIT condition |
Tender Value
₹77,489
EMD Value
₹1,550
Closing Date
9 Apr 2024, 11:00 amClosed
Assistant Engineer (E)
O/O The Assistant Engineer (E) Postal Electrical Sub Division-I, 6th Floor, GPO Annex Building, Mumbai-400001
SITC of 1.5 ton Inverter Split AC and repairing of second AC at Mahim HO, Mumbai. 2nd Call
2024_DOP_802842_1
03/AEE/PESD-I/MBI/2024-25/10
Open Tender
Electrical Works
Percentage
10 days
GPO Mumbai
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1,550
12 Apr 2024
3 Apr 2024
10 Apr 2024
3 Apr 2024
9 Apr 2024
3 Apr 2024
3 Apr 2024 - 9 Apr 2024
eProcurement System Government of India Created By: MRAGANK JOHRI Created Date/Time: 12-Apr-2024 12:47 PM Tender Title: SITC of 1.5 ton Inverter Split AC and repairing of second AC at Mahim HO, Mumbai. 2nd Call Tender ID: 2024_DOP_802842_1
Tender Inviting Authority: Assistant Engineer (electrical), PESD-I, GPO, Mumbai
Name of Work: SITC of 1.5 ton Inverter Split AC and repairing of second AC at Mahim HO, Mumbai.(2nd Call)
Contract No: 03/AEE/PESD-I/MBI/2024-25/10
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-vaibhav enterprises (GSTN-27AMEPM6625R1ZC) BID ID -3001218 77489.00 5.00 81363.45 Eighty One Thousand Three Hundred and Sixty Three
2.00 SAHIL ENTERPRISES(GSTN-NA)--3000385 77489.00 3.00 79813.67 Seventy Nine Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: SAHIL ENTERPRISES(79813.67)
BOQ Summary Details Tender Title: SITC of 1.5 ton Inverter Split AC and repairing of second AC at Mahim HO, Mumbai. 2nd Call Tender ID: 2024_DOP_802842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL ENTERPRISES 79813.67 L1
2 m/s-vaibhav enterprises 81363.45 L2
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