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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 5 | Admitted-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹29,043
Closing Date
12 Sept 2022, 2:00 pmClosed
University Engineer
Estate Office, PEC Sec-12 Chandigarh
Rewiring with copper conductor in 11 houses 151 152 201 203 204 207 208 209 237 239 241 at PEC
2022_PEC_68090_1
PEC/EO/22/31
Open Tender
Electrical Works
Percentage
60 days
PEC Sector-12
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹29,043
21 Oct 2022
5 Sept 2022
12 Sept 2022
5 Sept 2022
12 Sept 2022
5 Sept 2022
eProcurement System Chandigarh UT Administration Created By: Tejinder Singh Saggu Created Date/Time: 21-Oct-2022 03:31 PM Tender Title: Rewiring with copper conductor in 11 houses 151 152 201 203 204 207 208 209 237 239 241 at PEC Tender ID: 2022_PEC_68090_1
Tender Inviting Authority: University Engineer PEC Sector-12, Chandigarh
Rewiring with copper conductor in 11 houses (H. No. 151,152,201,203,204,207 to 209, 237, 239, 241) at PEC
Contract No: PEC/EO/2022/31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 1452144.00 -24.89 1090705.36 Ten Lakh Ninty Thousand Seven Hundred and Five
2.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 1452144.00 -31.36 996751.64 Nine Lakh Ninty Six Thousand Seven Hundred and Fifty One
3.00 Parag satija(GSTN-04BYFPS2407B1ZX) 1452144.00 -19.50 1168975.92 Eleven Lakh Sixty Eight Thousand Nine Hundred and Seventy Five
4.00 Dasmesh Electricals(GSTN-NA) 1452144.00 -5.00 1379536.80 Thirteen Lakh Seventy Nine Thousand Five Hundred and Thirty Six
5.00 VIKRAM INFRA(GSTN-NA) 1452144.00 -27.08 1058903.40 Ten Lakh Fifty Eight Thousand Nine Hundred and Three
6.00 DISHA INTERIO(GSTN-NA) 1452144.00 -41.50 849504.24 Eight Lakh Fourty Nine Thousand Five Hundred and Four
7.00 GILL ELECTRICAL ENGG. WORKS(GSTN-NA) 1452144.00 -26.96 1060645.98 Ten Lakh Sixty Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: DISHA INTERIO(849504.24)
BOQ Summary Details Tender Title: Rewiring with copper conductor in 11 houses 151 152 201 203 204 207 208 209 237 239 241 at PEC Tender ID: 2022_PEC_68090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA INTERIO 849504.24 L1
2 M S SURINDRA ELECTRICAL WORKS 996751.64 L2
3 VIKRAM INFRA 1058903.40 L3
4 GILL ELECTRICAL ENGG. WORKS 1060645.98 L4
5 M/S Kaushik Electricals 1090705.36 L5
6 Parag satija 1168975.92 L6
7 Dasmesh Electricals 1379536.80 L7
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