Tender ID

CPPP

Financial Eval

Works

Electrical Works

Day to day maintenance of various buildings at Bareilly HO campus( For 2024-25 ) Day to day maintenance of various buildings at Bareilly HO campus( For 2024-25 )

Department of Posts

Bareilly HO | Bareilly, Uttar Pradesh

Amount: ₹2.8 LCloses: 9 Sept 2024Closed

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Timeline

Published2 Sept 2024
Closed9 Sept 2024
Technical Evaluation24 Sept 2024
Financial Evaluation24 Sept 2024
Award—

Bids

2 Bids24 Sept 2024

#	Company	Amount	Rank	Status
1	M/S SANJEEV ELECTRIC WORKS L1₹3.1 LAccepted-Finance	₹3.1 L	L1	Accepted-Finance Found correct
2	Awasthi Electric & Construction Company L2₹3.1 L+₹5,662.74 (1.85%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 \| LUCKNOW \| UTTAR PRADESH \| 226018	₹3.1 L+₹5,662.74 (1.85%)	L2	Accepted-Finance Found correct

Tender Value

₹2.8 L

EMD Value

₹5,663

Closing Date

9 Sept 2024, 11:00 amClosed

Tender Inviting Organisation

Name

Assistant Engineer (E)

Address

Postal Electrical Sub Division, Lucknow

Work Description

Day to day maintenance of various buildings at Bareilly HO campus( For 2024-25 )

Tender Information

Tender ID

2024_DOP_824052_1

Reference Number

17/AE/PESD/LKO/NIT/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

119 days

Location

Bareilly HO

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Treasury Challan / Demand Draft /Insurance Surety Bonds as per NIT (.pdf)

Required(ii) Scanned Copy of receipt for deposition of original EMD as per NIT (.pdf)

Required(iii) Scanned copy of valid electrical Contractor License as per IE Rules as per NIT (.pdf)

Required(iv) Scan copy of Valid Contractor Enlistment in appropriate class for Electrical as per NIT (.pdf)

Required(v) Scanned copy of UNDERTAKING as per NIT (.pdf)

Required(vi) Scanned copy of Affidavit in .pdf format (.pdf)

RequiredScanned copies of Certificate of Registration of GST as per NIT (.pdf)

Required(viii) Scanned copy of PAN Card in .pdf format (.pdf)

Required(ix) Scan copies of WORK EXPERIENCE CERTIFICATES of requisite magnitude (.pdf)

Required(x) Scanned copy of Chartered Accountants Certificate for turnover for consecutive last 3 financial (.pdf)

Required(xi) Scan copy of valid EPF and ESI registration certificate (.pdf)

Required(xii) Tender Document in .pdf format (TENDER XXXX.pdf file) digitally signed (.pdf)

Required(xiii) Any other document required to establish the eligibility as per the NIT conditions (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹5,663

Important Dates

Last Activity

24 Sept 2024

Published

2 Sept 2024

Bid Opening

10 Sept 2024

Download Starts

2 Sept 2024

Download Ends

9 Sept 2024

Submission Starts

2 Sept 2024

Clarification Period

2 Sept 2024 - 9 Sept 2024

BOQ Preview

•

eProcurement System Government of India Created By: Mragank Johari Created Date/Time: 24-Sep-2024 04:28 PM Tender Title: Day to day maintenance of various buildings at Bareilly HO campus( For 2024-25 ) Day to day maintenance of various buildings at Bareilly HO campus( For 2024-25 ) Tender ID: 2024_DOP_824052_1

•

Tender Inviting Authority: Assistant Engineer (E) , Postal Electrical Sub Division, Lucknow

•

Name of Work: Day to day maintenance of various buildings at Bareilly HO campus (For 2024-25)

•

Contract No: 17/AE/PESD/LKO/NIT/2024-25

•

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 SANJEEV ELECTRIC WORKS (GSTN-09AAQPG6347J1Z6) BID ID -3083997 283137.00 8.00 305787.96 Three Lakh Five Thousand Seven Hundred and Eighty Seven

•

2.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3084011 283137.00 10.00 311450.70 Three Lakh Eleven Thousand Four Hundred and Fifty

•

Lowest Amount Quoted BY: M/S SANJEEV ELECTRIC WORKS(305787.96)

•

BOQ Summary Details Tender Title: Day to day maintenance of various buildings at Bareilly HO campus( For 2024-25 ) Day to day maintenance of various buildings at Bareilly HO campus( For 2024-25 ) Tender ID: 2024_DOP_824052_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S SANJEEV ELECTRIC WORKS 305787.96 L1

•

2 Awasthi Electric & Construction Company 311450.70 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

M/S SANJEEV ELECTRIC WORKS

L1₹3.1 LAccepted-Finance

Awasthi Electric & Construction Company

L2₹3.1 L+₹5,662.74 (1.85%)Accepted-Finance

LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018