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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance admitted | |
| 2 | L2₹2.2 L+₹1,283.34 (0.58%)Accepted-Finance 306 SHARMA COMPLEX A 2 GURU NANAK PURA LAXMI NAGAR VIKAS MARG NEW DELHI 110 092 | EAST | DELHI | 110092 | L2 | Accepted-Finance admitted | |
| 3 | L3₹2.3 L+₹3,879.18 (1.75%)Accepted-Finance | L3 | Accepted-Finance admitted | |
| 4 | L4₹2.4 L+₹14,583.40 (6.58%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L4 | Accepted-Finance admitted | |
| 5 | L5₹2.7 L+₹51,596.07 (23.3%)Accepted-Finance | L5 | Accepted-Finance admitted |
Tender Value
₹2.9 L
EMD Value
₹5,833
Closing Date
10 Sept 2024, 11:00 amClosed
Assistant Engineer(Electrical)
Assistant Engineer (Electrical) Postal Electrical Sub Division 1st Floor CSO Building Gandhinagar Jaipur 302015
Setting up of Unified Delivery Centre at Vaishali Nagar Jaipur ( Electrical Work)
2024_DOP_822690_1
55/AEE/PESD/JP/NIT/2024-25
Open Tender
Electrical Works
Works
7 days
Vaishalinagar Jaipur
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹5,833
Yes
12 Sept 2024
23 Aug 2024
11 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 12-Sep-2024 04:25 PM Tender Title: Setting up of Unified Delivery Centre at Vaishali Nagar Jaipur ( Electrical Work) Tender ID: 2024_DOP_822690_1
Tender Inviting Authority: Assistant Engineer (Electrical), Postal Electrical Sub Division, Jaipur
Name of Work: Setting up of Unified Delivery Centre at Vaishali Nagar Jaipur ( Electrical Work)
NIT No: 55/AEE/PESD/JP/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 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3080117 291668.00 -6.30 273292.92 Two Lakh Seventy Three Thousand Two Hundred and Ninty Two
2.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3083633 291668.00 -18.99 236280.25 Two Lakh Thirty Six Thousand Two Hundred and Eighty
3.00 Jyoti Enterprises (GSTN-08AMFPC6177K1ZS) BID ID -3084862 291668.00 -23.55 222980.19 Two Lakh Twenty Two Thousand Nine Hundred and Eighty
4.00 JAGDISH ELECTRIC STORE(GSTN-NA)--3080936 291668.00 -22.66 225576.03 Two Lakh Twenty Five Thousand Five Hundred and Seventy Six
5.00 KHODA ENGINEERS(GSTN-NA)--3084568 291668.00 -23.99 221696.85 Two Lakh Twenty One Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: KHODA ENGINEERS(221696.85)
BOQ Summary Details Tender Title: Setting up of Unified Delivery Centre at Vaishali Nagar Jaipur ( Electrical Work) Tender ID: 2024_DOP_822690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHODA ENGINEERS 221696.85 L1
2 Jyoti Enterprises 222980.19 L2
3 JAGDISH ELECTRIC STORE 225576.03 L3
4 M/S SHRI SHYAM ENTERPRISES 236280.25 L4
5 Manohar Electricals 273292.92 L5
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