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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | ₹2.2 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.3 L+₹6,970.35 (3.10%)Accepted-Finance | ₹2.3 L+₹6,970.35 (3.10%) | L2 | Accepted-Finance Accepted |
Tender Value
₹2.1 L
EMD Value
₹4,174
Closing Date
7 Mar 2024, 4:00 pmClosed
Assistant Engineer (E)
Postal Electrical Sub Division, DEHRADUN
Various electrical maintenance works in GPO campus and other officers and staff quarters at Dehradun.
2024_DOP_798501_1
AE/PESDDDN/NIT-4/4/23-24/D-186
Open Tender
Electrical Works
Percentage
30 days
GPO Campus Dehradun
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹4,174
12 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of India Created By: SATYENDRA SHARMA Created Date/Time: 12-Mar-2024 05:06 PM Tender Title: Various electrical maintenance works in GPO campus and other officers and staff quarters at Dehradun. Tender ID: 2024_DOP_798501_1
Tender Inviting Authority: Assistant Engineer (E), Postal Electrical Sub-Division, Dehradun
Name of Work: Various electrical maintenance works in GPO campus and other officers and staff quarters at Dehradun.
Contract No: AE/PESD/DDN/NIT-04/23-24/D-186 Dated 27.02.2024 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 M/S S G ELECTRICALS(GSTN-05AGYPD9097N3ZA) 208693.00 11.00 231649.23 Two Lakh Thirty One Thousand Six Hundred and Fourty Nine
2.00 SANJU ELECTRICAL(GSTN-NA) 208693.00 7.66 224678.88 Two Lakh Twenty Four Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: SANJU ELECTRICAL(224678.88)
BOQ Summary Details Tender Title: Various electrical maintenance works in GPO campus and other officers and staff quarters at Dehradun. Tender ID: 2024_DOP_798501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJU ELECTRICAL 224678.88 L1
2 M/S S G ELECTRICALS 231649.23 L2
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