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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance AS PER NIT | |
| 2 | L2₹2.1 L+₹5,732.22 (2.80%)Accepted-Finance | L2 | Accepted-Finance AS PER NIT | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.9 L
EMD Value
₹3,821
Closing Date
18 Sept 2024, 11:00 amClosed
Asst. Engineer (Elect)
Postal Electrical Sub Division PAtna
As per schedule
2024_DOP_825326_1
22/AE/PESD/NIT/PATNA/2024-25
Open Tender
Electrical Works
Percentage
15 days
Gopalganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,821
26 Sept 2024
9 Sept 2024
19 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
eProcurement System Government of India Created By: UMAKANTA NAYAK Created Date/Time: 26-Sep-2024 02:29 PM Tender Title: Provision of EI , Fans and LAN cabling work at new construction of AADHAR Hall,outside postmaster chamber and air circulator for public hall at Gopalganj HPO Tender ID: 2024_DOP_825326_1
Tender Inviting Authority: The Assistant Engineer (Elect), Postal Electrical Sub Division, Patna
Name of Work:Provision of EI , Fans & LAN cabling work at new construction of AADHAR Hall,outside postmaster chamber and air circulator for public hall at Gopalganj HPO.
Contract No: NIT No. 22/AE/PESD/NIT/PATNA/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 RL Electricals(GSTN-NA)--3087639 191074.00 10.00 210181.40 Two Lakh Ten Thousand One Hundred and Eighty One
2.00 M/S VIKRANT ELECTRICALS(GSTN-NA)--3087219 191074.00 7.00 204449.18 Two Lakh Four Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S VIKRANT ELECTRICALS(204449.18)
BOQ Summary Details Tender Title: Provision of EI , Fans and LAN cabling work at new construction of AADHAR Hall,outside postmaster chamber and air circulator for public hall at Gopalganj HPO Tender ID: 2024_DOP_825326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKRANT ELECTRICALS 204449.18 L1
2 RL Electricals 210181.40 L2
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