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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Accepted-Finance pre qualified | |
| 2 | L2₹21.3 L+₹1.2 L (5.74%)Accepted-Finance GUDLIXA | L2 | Accepted-Finance pre qualified | |
| 3 | L3₹21.6 L+₹1.5 L (7.37%)Accepted-Finance | L3 | Accepted-Finance pre qualified | |
| 4 | L4₹26.0 L+₹5.8 L (29.1%)Accepted-Finance | L4 | Accepted-Finance pre qualified | |
| 5 | L5₹27.4 L+₹7.3 L (36.4%)Accepted-Finance RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110045 | L5 | Accepted-Finance pre qualified |
Tender Value
₹29.6 L
EMD Value
₹59,182
Closing Date
6 Oct 2025, 3:00 pmClosed
Executive Engineer
PED New Delhi
Operation and maintenance of various Electromechanical services at Dak Bhawan, New Delhi.
2025_DOP_877713_1
PED/ND/NIT-39/25-26
Open Tender
Electrical Works
Works
PED
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹59,182
10 Oct 2025
16 Sept 2025
7 Oct 2025
16 Sept 2025
6 Oct 2025
16 Sept 2025
eProcurement System Government of India Created By: Asit Sarkar Created Date/Time: 10-Oct-2025 04:47 PM Tender Title: Operation and maintenance of various Electromechanical services at Dak Bhawan, New Delhi. Tender ID: 2025_DOP_877713_1
Tender Inviting Authority: Executive Engineer (E), Postal Electrical Division, New Delhi.
Name of Work: Operation and maintenance of various Electromechanical services at Dak Bhawan, New Delhi.
Contract No:PED/ND/NIT-39/25-26/D-963 Time Alloted:-180 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK ELECTROTECH PVT LTD (GSTN-07AANCS9215R1ZF) BID ID -3286820 2959080.00 -7.10 2748985.32 Twenty Seven Lakh Fourty Eight Thousand Nine Hundred and Eighty Five
2.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3287173 2959080.00 -26.99 2160424.31 Twenty One Lakh Sixty Thousand Four Hundred and Twenty Four
3.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3287193 2959080.00 -1.56 2912918.35 Twenty Nine Lakh Tweleve Thousand Nine Hundred and Eighteen
4.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3287207 2959080.00 -32.00 2012174.40 Twenty Lakh Tweleve Thousand One Hundred and Seventy Four
5.00 J.K. Sons (GSTN-07BKYPK7821C1ZU) BID ID -3290230 2959080.00 -12.24 2596888.61 Twenty Five Lakh Ninty Six Thousand Eight Hundred and Eighty Eight
6.00 JAI SAI ENGINEERING (GSTN-07AEQPN2909D1ZG) BID ID -3293108 2959080.00 -7.25 2744546.70 Twenty Seven Lakh Fourty Four Thousand Five Hundred and Fourty Six
7.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -3287235 2959080.00 -28.10 2127578.52 Twenty One Lakh Twenty Seven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: Awasthi Electric & Construction Company(2012174.40)
BOQ Summary Details Tender Title: Operation and maintenance of various Electromechanical services at Dak Bhawan, New Delhi. Tender ID: 2025_DOP_877713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Awasthi Electric & Construction Company (BID ID -3287207) 2012174.40 L1
2 PAWAN ENTERPRISES (BID ID -3287235) 2127578.52 L2
3 M/s Satyam Enterprises (BID ID -3287173) 2160424.31 L3
5 JAI SAI ENGINEERING (BID ID -3293108) 2744546.70 L5
6 SWASTIK ELECTROTECH PVT LTD (BID ID -3286820) 2748985.32 L6
7 Star Electric Works (BID ID -3287193) 2912918.35 L7
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