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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance pre qualified | |
| 2 | L2₹6.6 L+₹51,955.78 (8.51%)Accepted-Finance | L2 | Accepted-Finance pre qualified | |
| 3 | L3₹8.4 L+₹2.3 L (36.9%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Accepted-Finance pre qualified | |
| 4 | L4₹9.3 L+₹3.2 L (52.6%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L4 | Accepted-Finance pre qualified |
Tender Value
₹12.9 L
EMD Value
₹25,721
Closing Date
24 Feb 2025, 3:00 pmClosed
Executive enginer(E)
PED New Delhi
Operation and day to day maintenance of electromechanical services installed at Meghdoot Bhawan, 20 nos PO Bldgs under New Delhi Central Division, Chief PMG Quarter, IARI Pusa Postal Quarter and Devnagar Postal quarters, Peshwa Road and Pandara Road
2025_DOP_849281_1
101/EE/PED/ND/NIT/2024-25
Open Tender
Electrical Works
Works
PED
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹25,721
4 Mar 2025
14 Feb 2025
25 Feb 2025
14 Feb 2025
24 Feb 2025
14 Feb 2025
eProcurement System Government of India Created By: Girja Shanker Shukla Created Date/Time: 04-Mar-2025 06:38 PM Tender Title: Operation and day to day maintenance of electromechanical services installed at Meghdoot Bhawan, 20 nos PO Bldgs under New Delhi Central Division, Chief PMG Quarter, IARI Pusa Postal Quarter and Devnagar Postal quarters, Peshwa Road and Pandara Road Tender ID: 2025_DOP_849281_1
Tender Inviting Authority: Assistant Engineer (E)
Name of work: Operation and day to day maintenance of electromechanical services installed at Meghdoot Bhawan, 20 nos PO Bldgs under New Delhi Central Division, Chief PMG Quarter, IARI Pusa Postal Quarter and Devnagar Postal quarters, Peshwa Road & Pandara Road Postal Quarter under Postal Electrical Sub Division-I, Meghdoot Bhawan, New Delhi.
NIT No: 101/EE/PED/ND/NIT/2024-25/2148
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3175639 1286034.00 -52.52 610608.94 Six Lakh Ten Thousand Six Hundred and Eight
2.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3177028 1286034.00 -48.48 662564.72 Six Lakh Sixty Two Thousand Five Hundred and Sixty Four
3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3177050 1286034.00 -27.55 931731.63 Nine Lakh Thirty One Thousand Seven Hundred and Thirty One
4.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3177143 1286034.00 -35.00 835922.10 Eight Lakh Thirty Five Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Star Electric Works(610608.94)
BOQ Summary Details Tender Title: Operation and day to day maintenance of electromechanical services installed at Meghdoot Bhawan, 20 nos PO Bldgs under New Delhi Central Division, Chief PMG Quarter, IARI Pusa Postal Quarter and Devnagar Postal quarters, Peshwa Road and Pandara Road Tender ID: 2025_DOP_849281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Star Electric Works (BID ID -3175639) 610608.94 L1
2 RAJ ELECTRICALS (BID ID -3177028) 662564.72 L2
3 Awasthi Electric & Construction Company (BID ID -3177143) 835922.10 L3
4 parteek electricals and equipments (BID ID -3177050) 931731.63 L4
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