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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A6 ACHAL SAHYADRI SOCIETY RTO LANE FOUR BUNGLOW ANDHERI W MUMBAI 400058 | MUMBAI | MUMBAI | MAHARASHTRA | 400058 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,439
Closing Date
23 Feb 2024, 11:00 amClosed
EX ENG PED MUMBAI
EX ENG PED SION MUMBAI
Electrical installation wiring and fittings at First Floor East wing Other than main hall GP Heritage Building Mumbai
2024_DOP_795904_1
151/EEEP/MBI/2023-24
Open Tender
Electrical Works
Percentage
7 days
GPO MUMBAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹28,439
26 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
16 Feb 2024 - 23 Feb 2024
eProcurement System Government of India Created By: ABHISHEK KUMAR Created Date/Time: 26-Feb-2024 11:38 AM Tender Title: Electrical installation wiring and fittings at First Floor East wing Other than main hall GP Heritage Building Mumbai Tender ID: 2024_DOP_795904_1
Tender Inviting Authority: O/O The Executive Engineer (E), Postal Electrical Division, 3rd floor Sion PO Building,Sion,Mumbai 400 022.
Name of Work: Provision of Computer wiring, net working, Telephone, Intercom Wiring, VRF Type AC wiring and its distribution system ,MCBs DBs ,drain pipe for VRF AC, CCTV etc. at East wing First Floor RO and CO ,GPO Heritage Building Mumbai.(2nd Call)
NIT No: 136/EEEP/MBI/23-24
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-vaibhav enterprises(GSTN-27AMEPM6625R1ZC) 1428327.00 2.00 1456893.54 Fourteen Lakh Fifty Six Thousand Eight Hundred and Ninty Three
2.00 chaitanya electric works(GSTN-27AFSPK7433G1Z2) 1428327.00 6.00 1514026.62 Fifteen Lakh Fourteen Thousand Twenty Six
Lowest Amount Quoted BY: m/s-vaibhav enterprises(1456893.54)
BOQ Summary Details Tender Title: Electrical installation wiring and fittings at First Floor East wing Other than main hall GP Heritage Building Mumbai Tender ID: 2024_DOP_795904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s-vaibhav enterprises 1456893.54 L1
2 chaitanya electric works 1514026.62 L2
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