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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.6 L+₹89,330.87 (19.1%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹7.0 L+₹2.3 L (48.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹8.2 L+₹3.5 L (75.6%)Accepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹8.4 L+₹3.7 L (78.8%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹7.6 L
EMD Value
₹15,231
Closing Date
21 Jan 2025, 4:00 pmClosed
Executive Engineer (E)
Postal Electrical Division, Post Office, Sector-C, Aliganj, Lucknow
Renovation and re wiring of Inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO.
2025_DOP_844609_1
PEDL/NIT-59/24-25/D-935
Open Tender
Electrical Works
Percentage
60 days
Vrindavan SO
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹15,231
23 Jun 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
21 Jan 2025
15 Jan 2025
eProcurement System Government of India Created By: Ankur Dwivedi Created Date/Time: 30-Jan-2025 11:28 AM Tender Title: Renovation and re wiring of Inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO. Tender ID: 2025_DOP_844609_1
Tender Inviting Authority: Executive Engineer (E) , Postal Electrical Division Lucknow
Name of Work: Renovation and re wiring of Inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO.
Contract No: PEDL/NIT-59/24-25/D-935 Dated: 15.01.2025 Time allotted:- 02 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3156843 761559.00 -38.48 468511.10 Four Lakh Sixty Eight Thousand Five Hundred and Eleven
2.00 SUDEEP ELECTRICALS (GSTN-09AIEPP5459JIZP) BID ID -3158334 761559.00 -26.75 557841.97 Five Lakh Fifty Seven Thousand Eight Hundred and Fourty One
3.00 ANKUR ENTERPRISES (GSTN-09ACQPM4563Q1ZK) BID ID -3158504 761559.00 10.00 837714.90 Eight Lakh Thirty Seven Thousand Seven Hundred and Fourteen
4.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3158894 761559.00 8.00 822483.72 Eight Lakh Twenty Two Thousand Four Hundred and Eighty Three
5.00 M/s SUPERTECH ENGINEERS (GSTN-03AAPFS4823A1ZI) BID ID -3158959 761559.00 -8.50 696826.49 Six Lakh Ninty Six Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: RAJ ELECTRICALS(468511.10)
BOQ Summary Details Tender Title: Renovation and re wiring of Inspection quarter and wiring for shifted ATM room with allied works at Vrindavan SO. Tender ID: 2025_DOP_844609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ELECTRICALS (BID ID -3156843) 468511.10 L1
2 SUDEEP ELECTRICALS (BID ID -3158334) 557841.97 L2
3 M/s SUPERTECH ENGINEERS (BID ID -3158959) 696826.49 L3
4 Awasthi Electric & Construction Company (BID ID -3158894) 822483.72 L4
5 ANKUR ENTERPRISES (BID ID -3158504) 837714.90 L5
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