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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | 1 | Accepted-Finance Eligible | |
| 2 | 2₹4.2 L+₹6,490.79 (1.58%)Accepted-Finance | 2 | Accepted-Finance Eligible | |
| 3 | 3₹4.2 L+₹9,087.10 (2.21%)Accepted-Finance | 3 | Accepted-Finance Eligible | |
| 4 | 4₹4.2 L+₹10,331.17 (2.51%)Accepted-Finance | 4 | Accepted-Finance Eligible | |
| 5 | 5₹4.4 L+₹26,612.23 (6.47%)Accepted-Finance | 5 | Accepted-Finance Eligible |
Tender Value
₹5.4 L
EMD Value
₹10,818
Closing Date
15 Apr 2024, 11:00 amClosed
Executive Engineer (E)
Postal Electrical Division, Jaipur
Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Post office and Post Master Quarter at Chauth ka Barwara, SWM Division,Rajasthan.
2024_DOP_803251_1
04/EEE/PED/JP/NIT/2024-25
Open Tender
Electrical Works
Works
60 days
Chauth ka Barwara
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹10,818
17 Apr 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 10:23 AM Tender Title: Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Post office and Post Master Quarter at Chauth ka Barwara, SWM Division,Rajasthan. Tender ID: 2024_DOP_803251_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work: Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Post office & Post Master Quarter at Chauth ka Barwara, SWM Division, Rajasthan.
NIT No: 04/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 -3002848 540899.00 -23.91 411570.05 Four Lakh Eleven Thousand Five Hundred and Seventy
2.00 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3003863 540899.00 -22.23 420657.15 Four Lakh Twenty Thousand Six Hundred and Fifty Seven
3.00 KHODA ENGINEERS(GSTN-NA)--3003624 540899.00 -22.71 418060.84 Four Lakh Eighteen Thousand Sixty
4.00 G.D.ELECTRICALS.(GSTN-NA)--3003823 540899.00 -18.99 438182.28 Four Lakh Thirty Eight Thousand One Hundred and Eighty Two
5.00 Radha Govind Electricals(GSTN-NA)--3003741 540899.00 -22.00 421901.22 Four Lakh Twenty One Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S SHRI SHYAM ENTERPRISES(411570.05)
BOQ Summary Details Tender Title: Providing of Electrical Wiring, Fan/Fittings, Networking, UPS wiring, Security lights at Post office and Post Master Quarter at Chauth ka Barwara, SWM Division,Rajasthan. Tender ID: 2024_DOP_803251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SHYAM ENTERPRISES 411570.05 L1
2 KHODA ENGINEERS 418060.84 L2
3 Manohar Electricals 420657.15 L3
4 Radha Govind Electricals 421901.22 L4
5 G.D.ELECTRICALS. 438182.28 L5
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