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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹7,447.73 (3.72%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹2.2 L+₹24,637.36 (12.3%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹2.5 L+₹44,985.62 (22.5%)Rejected-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
21 Oct 2020, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PROVIDING REPLACEMENT AUGMENTATION TO THE DEFUNCT CABLE AND OTHER ACCESSORIES ON PHIRNI ROAD AT MALOYA UT CHANDIGARH.
2020_CHD_56919_2
E3/47W/48
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,700
29 Oct 2020
15 Oct 2020
21 Oct 2020
15 Oct 2020
21 Oct 2020
15 Oct 2020
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 22-Oct-2020 05:01 PM Tender Title: MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PROVIDING REPLACEMENT AUGMENTATION TO THE DEFUNCT CABLE AND OTHER ACCESSORIES ON PHIRNI ROAD AT MALOYA UT CHANDIGARH. Tender ID: 2020_CHD_56919_2
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (PROVIDING REPLACEMENT, AUGMENTATION TO THE DEFUNCT CABLE AND OTHER ACCESSORIES ON PHIRNI ROAD AT MALOYA UT CHANDIGARH).
Contract No: E-3/47W/48 Approx DNIT Amount : Rs. 3,32,488/- EMD Amount : Rs. 6,700/- Time Limit : 20 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH ELECTRICALS 332488.00 -39.80 200157.78 Two Lakh One Hundred and Fifty Seven
2.00 VENUS ELECTRICALS 332488.00 -37.56 207605.51 Two Lakh Seven Thousand Six Hundred and Five
3.00 SATYUG INDUSTRIES 332488.00 -32.39 224795.14 Two Lakh Twenty Four Thousand Seven Hundred and Ninty Five
4.00 M S SURINDRA ELECTRICAL WORKS 332488.00 -26.27 245143.40 Two Lakh Fourty Five Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: RAJESH ELECTRICALS(200157.78)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PROVIDING REPLACEMENT AUGMENTATION TO THE DEFUNCT CABLE AND OTHER ACCESSORIES ON PHIRNI ROAD AT MALOYA UT CHANDIGARH. Tender ID: 2020_CHD_56919_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 200157.78 L1
2 VENUS ELECTRICALS 207605.51 L2
3 SATYUG INDUSTRIES 224795.14 L3
4 M S SURINDRA ELECTRICAL WORKS 245143.40 L4
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