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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.1 L+₹18,721.87 (4.74%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Accepted-Finance Accepted |
Tender Value
₹3.6 L
EMD Value
₹7,201
Closing Date
29 Jan 2024, 3:00 pmClosed
Executive Engineer (E)
Postal Electrical Division, Lucknow
Repairing of wiring, replacement of faulty fans and fittings and provision of distribution electrical system at HPO building Akbarpur
2024_DOP_791019_1
PEDL/NIT-61/23-24/D-655
Open Tender
Electrical Works
Percentage
30 days
HO Akbarpur
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹7,201
30 Jan 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
29 Jan 2024
17 Jan 2024
eProcurement System Government of India Created By: Girja Shanker Shukla Created Date/Time: 30-Jan-2024 04:19 PM Tender Title: Repairing of wiring, replacement of faulty fans and fittings and provision of distribution electrical system at HPO building Akbarpur Tender ID: 2024_DOP_791019_1
Tender Inviting Authority: Executive Engineer (E ), Postal Electrical Division, Aliganj, Lucknow.
Name of Work:Repairing of wiring, replacement of faulty fans &fittings and provision of distribution electrical system at HPO building Akbarpur.
Contract No: PEDL/NIT-61/2023-24/D-655 Dated 17.01.2024
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) 360036.00 9.80 395319.53 Three Lakh Ninty Five Thousand Three Hundred and Ninteen
2.00 Awasthi Electric & Construction Company(GSTN-09AQEPA9337J1ZN) 360036.00 15.00 414041.40 Four Lakh Fourteen Thousand Fourty One
Lowest Amount Quoted BY: ANKUR ENTERPRISES(395319.53)
BOQ Summary Details Tender Title: Repairing of wiring, replacement of faulty fans and fittings and provision of distribution electrical system at HPO building Akbarpur Tender ID: 2024_DOP_791019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUR ENTERPRISES 395319.53 L1
2 Awasthi Electric & Construction Company 414041.40 L2
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