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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Eligible | |
| 2 | L2₹3.8 L+₹10,815.69 (2.94%)Accepted-Finance | L2 | Accepted-Finance Eligible |
Tender Value
₹3.6 L
EMD Value
₹7,210
Closing Date
17 Oct 2024, 3:00 pmClosed
Assistant Engineer( E) Postal Electrical Sub-divis
Assistant Engineer( E), Postal Electrical Sub-division, The Chief PMG office Building Shillong 793001
Providing Electrical Works at Panisagar SO including SPM quarter under Dharmanagar Division.(2nd Call)
2024_DOP_829140_1
161/EE/PED/KOL/NIT/2024-25
Open Tender
Electrical Works
Works
45 days
Panisagar Post Office Tripura
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹7,210
Yes
22 Oct 2024
4 Oct 2024
18 Oct 2024
4 Oct 2024
17 Oct 2024
4 Oct 2024
4 Oct 2024 - 17 Oct 2024
eProcurement System Government of India Created By: Indibor Dam Created Date/Time: 22-Oct-2024 05:03 PM Tender Title: Electrical works at Panisagar Tender ID: 2024_DOP_829140_1
Tender Inviting Authority: Assistant Engineer (E), Postal Electrical Sub-division, Shillong
Name of Work :-Providing Electrical Works at Panisagar SO including SPM quarter under Dharmanagar Division.(2nd Call)
NIT No:161/EE/PED/KOL/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJAL KANTI SARKAR (GSTN-16AULPS6429C1ZF) BID ID -3105209 360523.00 5.00 378549.15 Three Lakh Seventy Eight Thousand Five Hundred and Fourty Nine
2.00 ANIL KUMAR SAHA(GSTN-NA)--3104718 360523.00 2.00 367733.46 Three Lakh Sixty Seven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: ANIL KUMAR SAHA(367733.46)
BOQ Summary Details Tender Title: Electrical works at Panisagar Tender ID: 2024_DOP_829140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SAHA 367733.46 L1
2 SAJAL KANTI SARKAR 378549.15 L2
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