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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 LSame as L1Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹3.0 L
EMD Value
₹6,097
Closing Date
12 Feb 2024, 6:00 pmClosed
AE (Electrical), PESD, Guwahati
Meghdoot Bhawan Guwahati
Provision of electrical works at Ambagan SO under Nagaon Division.
2024_DOP_794094_1
185/EE/PED/KOL/NIT/2023-24
Open Tender
Electrical Works
Works
15 days
Ambagan
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,097
Yes
21 Feb 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
6 Feb 2024 - 12 Feb 2024
eProcurement System Government of India Created By: Dipen Gogoi Created Date/Time: 21-Feb-2024 03:21 PM Tender Title: Ambagan Tender ID: 2024_DOP_794094_1
Tender Inviting Authority: Assistant Engineer (E ), Postal Electrical Sub Division, Guwahati.
Name of Work:- Provision of electrical works at Ambagan SO under Nagaon Division.
NIT No: 185/EE/PED/KOL/NIT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P K DEB(GSTN-NA) 304842.00 5.00 320084.10 Three Lakh Twenty Thousand Eighty Four
2.00 M/S DEURA ENTERPRISE(GSTN-NA) 304842.00 0.00 304842.00 Three Lakh Four Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S DEURA ENTERPRISE(304842.00)
BOQ Summary Details Tender Title: Ambagan Tender ID: 2024_DOP_794094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEURA ENTERPRISE 304842.00 L1
2 MS P K DEB 320084.10 L2
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