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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,683
Closing Date
1 Nov 2024, 4:00 pmClosed
AE(E) PESD DDN
GPO compound Dehradun
Repairing and maintenance of EI, inverter and allied electrical work in The CPMG chamber and div. Office campus at Dehradun.
2024_DOP_832591_1
AE/PESD/DDN/NIT-1024-25/163-2
Open Tender
Electrical Works
Works
15 days
Dehradun
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2,683
Yes
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
1 Nov 2024
25 Oct 2024
25 Oct 2024 - 1 Nov 2024
eProcurement System Government of India Created By: RAGHVENDRA KUMAR MISHRA Created Date/Time: 05-Nov-2024 02:23 PM Tender Title: AE/PESD/DDN/NIT-1024-25/163-2 Tender ID: 2024_DOP_832591_1
Tender Inviting Authority: Assistant Engineer (E) , Postal Electrical Sub-Division Dehradun
Name of Work:“Repairing & maintenance of EI, inverter and allied electrical work in The CPMG chamber and div. Office campus at Dehradun.
Contract No: AE/PESD/DDN/NIT-1024-25/163-2
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 -3113585 134131.00 10.90 148751.28 One Lakh Fourty Eight Thousand Seven Hundred and Fifty One
2.00 SANJU ELECTRICAL(GSTN-NA)--3112898 134131.00 8.16 145076.09 One Lakh Fourty Five Thousand Seventy Six
Lowest Amount Quoted BY: SANJU ELECTRICAL(145076.09)
BOQ Summary Details Tender Title: AE/PESD/DDN/NIT-1024-25/163-2 Tender ID: 2024_DOP_832591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJU ELECTRICAL 145076.09 L1
2 M/S SANJEEV ELECTRIC WORKS 148751.28 L2
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