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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹2.4 LRejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | ₹2.4 L | L3 | Rejected-Finance Due to higher rates |
| 4 | Rejected-Technical 22 M W INDUSTRIAL AREA PHASE I CHANDIGARH | NA | NA | 160001 | - | - | Rejected-Technical Rejected |
Tender Value
₹3.3 L
EMD Value
₹6,681
Closing Date
8 Jan 2026, 11:00 amClosed
Er Sanjay Sahni
Er Sanjay Sahni
Repair of routine maintenance of Electrical work alongwith other mechanical allied works of fire fighting and booster system of various buildings Under Mtc.Booth Sector-35 Chandigarh.
2026_CHD_89851_1
PH8/2025/2488722/194
Open Tender
Public Health Products
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,681
13 Feb 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
eProcurement System Chandigarh UT Administration Created By: Sanjay Sahni Created Date/Time: 13-Jan-2026 10:21 AM Tender Title: Repair of routine maintenance of Electrical work alongwith other mechanical allied works of fire fighting and booster system of various buildings Under Mtc.Booth Sector-35 Chandigarh. Tender ID: 2026_CHD_89851_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.8, Chandigarh.
Name of Work: Repair of routine maintenance of Electrical work alongwith other mechanical allied works of fire fighting and booster system of various buildings Under Mtc.Booth Sector-35 Chandigarh. (Ch. To. 2215 No Plan)
Contract No: PH8/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -305326 334035.00 -27.97 240605.41 Two Lakh Fourty Thousand Six Hundred and Five
2.00 VINDHYACHAL YADAV (GSTN-NA) BID ID -305490 334035.00 -35.81 214417.07 Two Lakh Fourteen Thousand Four Hundred and Seventeen
3.00 M/s Proremax IT Software Services (GSTN-NA) BID ID -305631 334035.00 -44.30 186057.50 One Lakh Eighty Six Thousand Fifty Seven
Lowest Amount Quoted BY: M/s Proremax IT Software Services(186057.50)
BOQ Summary Details Tender Title: Repair of routine maintenance of Electrical work alongwith other mechanical allied works of fire fighting and booster system of various buildings Under Mtc.Booth Sector-35 Chandigarh. Tender ID: 2026_CHD_89851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Proremax IT Software Services (BID ID -305631) 186057.50 L1
2 VINDHYACHAL YADAV (BID ID -305490) 214417.07 L2
3 VENUS ELECTRICALS (BID ID -305326) 240605.41 L3
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