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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-Finance | 1 | Accepted-Finance Eligible | |
| 2 | 2₹14.9 L+₹1.5 L (11.0%)Accepted-Finance | 2 | Accepted-Finance Eligible | |
| 3 | 3₹15.4 L+₹1.9 L (14.2%)Accepted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | 3 | Accepted-Finance Eligible | |
| 4 | 4₹16.9 L+₹3.4 L (25.2%)Accepted-Finance | 4 | Accepted-Finance Eligible |
Tender Value
₹16.1 L
EMD Value
₹32,115
Closing Date
9 Jan 2025, 11:00 amClosed
Executive Engineer (E)
Postal Electrical Division, I floor, Gandhinagar Post Office Building, Near Gandhi Nagar Rly. Station, Jaipur
Renovation alterations of EI and Fans and networking work at First floor Circle Office Khanpur, Ahmedabad.
2025_DOP_842251_1
101/EEE/PED/JP/NIT/2024-25
Open Tender
Electrical Works
Works
10 days
Ahmedabad
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹32,115
23 Jan 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
eProcurement System Government of India Created By: ABHISHEK KUMAR Created Date/Time: 23-Jan-2025 11:42 AM Tender Title: Renovation alterations of EI and Fans and networking work at First floor Circle Office Khanpur, Ahmedabad. Tender ID: 2025_DOP_842251_1
Tender Inviting Authority: Eexcutive Engineer (Electrical), Postal Electrical Division, Jaipur
Name of Work: Renovation/ alterations of EI & Fans and networking work at First floor Circle Office Khanpur, Ahmedabad.
NIT No: 101/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 Apsara Electric Co (GSTN-24AEMPA1987Q1ZY) BID ID -3151148 1605760.00 4.95 1685245.12 Sixteen Lakh Eighty Five Thousand Two Hundred and Fourty Five
2.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08ADXPR8123R1ZA) BID ID -3151273 1605760.00 -4.21 1538157.50 Fifteen Lakh Thirty Eight Thousand One Hundred and Fifty Seven
3.00 Manohar Electricals (GSTN-08AAGFM0763Q1ZR) BID ID -3151369 1605760.00 -6.93 1494480.83 Fourteen Lakh Ninty Four Thousand Four Hundred and Eighty
4.00 STAR ENTERPRISE (GSTN-24ADFPA7805H1ZX) BID ID -3152027 1605760.00 -16.15 1346429.76 Thirteen Lakh Fourty Six Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: STAR ENTERPRISE(1346429.76)
BOQ Summary Details Tender Title: Renovation alterations of EI and Fans and networking work at First floor Circle Office Khanpur, Ahmedabad. Tender ID: 2025_DOP_842251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE (BID ID -3152027) 1346429.76 L1
2 Manohar Electricals (BID ID -3151369) 1494480.83 L2
3 M/S SHRI SHYAM ENTERPRISES (BID ID -3151273) 1538157.50 L3
4 Apsara Electric Co (BID ID -3151148) 1685245.12 L4
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