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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance admitted | |
| 2 | 2₹7.3 L+₹605.27 (0.08%)Accepted-Finance | 2 | Accepted-Finance admitted | |
| 3 | 3₹7.4 L+₹2,824.59 (0.38%)Accepted-Finance | 3 | Accepted-Finance admitted | |
| 4 | 4₹7.7 L+₹33,895.07 (4.62%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | 4 | Accepted-Finance admitted | |
| 5 | 5₹8.9 L+₹1.5 L (21.0%)Accepted-Finance | 5 | Accepted-Finance admitted |
Tender Value
₹10.1 L
EMD Value
₹20,176
Closing Date
15 Apr 2024, 11:00 amClosed
Executive Engineer (E)
Postal Electrical Division, Jaipur
Providing Electrical Wiring, Fans and Fitting, UPS, Networking , Load Distribution boards, Indoor type MV Panel and Compound lighting at HPO and Dn. Office Building at Sikar HO Rajasthan.
2024_DOP_803246_1
03/EEE/PED/JP/NIT/2024-25
Open Tender
Electrical Works
Works
90 days
Sikar
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹20,176
14 May 2024
6 Apr 2024
16 Apr 2024
6 Apr 2024
15 Apr 2024
6 Apr 2024
eProcurement System Government of India Created By: Pankaj Kumar Created Date/Time: 17-Apr-2024 11:20 AM Tender Title: Providing Electrical Wiring, Fans and Fitting, UPS, Networking , Load Distribution boards, Indoor type MV Panel and Compound lighting at HPO and Dn. Office Building at Sikar HO Rajasthan. Tender ID: 2024_DOP_803246_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work: Providing Electrical Wiring, Fans & Fitting, UPS, Networking , Load Distribution board's, Indoor type MV Panel and Compound lighting at HPO & Dn. Office Building at Sikar HO (Rajasthan).
NIT No: 03/EEE/PED/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 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3002232 1008782.00 -23.91 767582.22 Seven Lakh Sixty Seven Thousand Five Hundred and Eighty Two
2.00 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3003856 1008782.00 -27.27 733687.15 Seven Lakh Thirty Three Thousand Six Hundred and Eighty Seven
3.00 G.D.ELECTRICALS.(GSTN-NA)--3003819 1008782.00 -26.99 736511.74 Seven Lakh Thirty Six Thousand Five Hundred and Eleven
4.00 KHODA ENGINEERS(GSTN-NA)--3003621 1008782.00 -27.21 734292.42 Seven Lakh Thirty Four Thousand Two Hundred and Ninty Two
5.00 Avinash Sharma(GSTN-NA)--3003081 1008782.00 -11.99 887829.04 Eight Lakh Eighty Seven Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Manohar Electricals(733687.15)
BOQ Summary Details Tender Title: Providing Electrical Wiring, Fans and Fitting, UPS, Networking , Load Distribution boards, Indoor type MV Panel and Compound lighting at HPO and Dn. Office Building at Sikar HO Rajasthan. Tender ID: 2024_DOP_803246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manohar Electricals 733687.15 L1
2 KHODA ENGINEERS 734292.42 L2
3 G.D.ELECTRICALS. 736511.74 L3
4 M/S SHRI SHYAM ENTERPRISES 767582.22 L4
5 Avinash Sharma 887829.04 L5
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