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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance pre qualified | |
| 2 | L2₹6.4 L+₹1.0 L (19.5%)Accepted-Finance | L2 | Accepted-Finance pre qualified | |
| 3 | L3₹7.0 L+₹1.6 L (30.0%)Accepted-Finance | L3 | Accepted-Finance pre qualified | |
| 4 | L4₹7.8 L+₹2.5 L (45.6%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Accepted-Finance pre qualified | |
| 5 | L5₹8.3 L+₹2.9 L (53.8%)Accepted-Finance | L5 | Accepted-Finance pre qualified |
Tender Value
₹10.5 L
EMD Value
₹20,920
Closing Date
25 Feb 2025, 3:00 pmClosed
Executive enginer(E)
PED NEW DELHI
Operation and day to day maintenance of electromechnical services installed at Postal staff quarters Kali Bari, Atul Grove Road, Sarojani nagar, Moti bagh , R.K. Puram , Delhi Cantonment, Sewanagar under Postal Electrical Sub Division -III, New Delh
2025_DOP_849452_1
105/EE/PED/ND/NIT/2024-25
Open Tender
Electrical Works
Works
PED
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹20,920
5 Mar 2025
15 Feb 2025
26 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
eProcurement System Government of India Created By: Girja Shanker Shukla Created Date/Time: 04-Mar-2025 06:45 PM Tender Title: Operation and day to day maintenance of electromechnical services installed at Postal staff quarters Kali Bari, Atul Grove Road, Sarojani nagar, Moti bagh , R.K. Puram , Delhi Cantonment, Sewanagar under Postal Electrical Sub Division -III, New Delh Tender ID: 2025_DOP_849452_1
Tender Inviting Authority: Assistant Engineer (E)
Name of work: Operation and day to day maintenance of electromechnical services installed at Postal staff quarters Kali Bari, Atul Grove Road, Sarojani nagar, Moti bagh , R.K. Puram , Delhi Cantonment, Sewanagar under Postal Electrical Sub Division -III, New Delhi
NIT No: 105/EE/PED/ND/NIT/2024-25/2154
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 -3175876 1045986.00 -48.48 538891.99 Five Lakh Thirty Eight Thousand Eight Hundred and Ninty One
2.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3177020 1045986.00 -38.45 643804.38 Six Lakh Fourty Three Thousand Eight Hundred and Four
3.00 M/s SUPERTECH ENGINEERS (GSTN-03AAPFS4823A1ZI) BID ID -3177306 1045986.00 -33.00 700810.62 Seven Lakh Eight Hundred and Ten
4.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3177890 1045986.00 -25.00 784489.50 Seven Lakh Eighty Four Thousand Four Hundred and Eighty Nine
5.00 R S RATHI CONTRACTOR & ENGINEERS (GSTN-NA) BID ID -3178083 1045986.00 -20.76 828839.31 Eight Lakh Twenty Eight Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Star Electric Works(538891.99)
BOQ Summary Details Tender Title: Operation and day to day maintenance of electromechnical services installed at Postal staff quarters Kali Bari, Atul Grove Road, Sarojani nagar, Moti bagh , R.K. Puram , Delhi Cantonment, Sewanagar under Postal Electrical Sub Division -III, New Delh Tender ID: 2025_DOP_849452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Star Electric Works (BID ID -3175876) 538891.99 L1
2 RAJ ELECTRICALS (BID ID -3177020) 643804.38 L2
3 M/s SUPERTECH ENGINEERS (BID ID -3177306) 700810.62 L3
4 Awasthi Electric & Construction Company (BID ID -3177890) 784489.50 L4
5 R S RATHI CONTRACTOR & ENGINEERS (BID ID -3178083) 828839.31 L5
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