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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.9 L+₹4,136.25 (2.28%)Rejected-AOC CHANDIGARH | L2 | Rejected-AOC Quoted high rate | |
| 3 | L3₹2.2 L+₹38,839.38 (21.4%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L3 | Rejected-AOC Quoted high rate | |
| 4 | L4₹2.2 L+₹41,569.31 (22.9%)Rejected-AOC | L4 | Rejected-AOC Quoted high rate | |
| 5 | L5₹2.3 L+₹47,566.87 (26.2%)Rejected-AOC BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-AOC Quoted high rate |
Tender Value
Refer Docs
Closing Date
3 Mar 2021, 2:30 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc. of E.I. in Govt. NRB at Chandigarh. (Repair/ replacement of electrical accessories in various Govt. schools under mtc. booth Sec 23 under jurisdiction of SDE E2, Chandigarh).
2021_CHD_58134_2
E2/21/20
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
Exempted
22 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 05-Mar-2021 02:29 PM Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Repair/ replacement of electrical accessories in various Govt. schools under mtc. booth Sec 23 under jurisdiction of SDE E2, Chandigarh). Tender ID: 2021_CHD_58134_2
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: Mtc of E.I. in Govt. NRB at Chandigarh. (Repair/Replacement of electrical accessories in various Govt. schools under mtc booth Sec-23 under jurisdiction of SDE E2, Chandigarh)
Contract No: E2/21/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 413625.00 -55.10 185717.63 One Lakh Eighty Five Thousand Seven Hundred and Seventeen
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 413625.00 -46.71 220420.76 Two Lakh Twenty Thousand Four Hundred and Twenty
3.00 Dasmesh Electricals Chandigarh(GSTN-04AFCPS8035E2ZL) 413625.00 -38.83 253014.41 Two Lakh Fifty Three Thousand Fourteen
4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 413625.00 -46.05 223150.69 Two Lakh Twenty Three Thousand One Hundred and Fifty
5.00 Puneet Associates(GSTN-NA) 413625.00 -42.56 237586.20 Two Lakh Thirty Seven Thousand Five Hundred and Eighty Six
6.00 M/s New Parkash Electrical Works(GSTN-NA) 413625.00 -56.10 181581.38 One Lakh Eighty One Thousand Five Hundred and Eighty One
7.00 Pal electric works(GSTN-NA) 413625.00 -41.41 242342.89 Two Lakh Fourty Two Thousand Three Hundred and Fourty Two
8.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 413625.00 -43.13 235228.54 Two Lakh Thirty Five Thousand Two Hundred and Twenty Eight
9.00 A P ENTERPRISES(GSTN-NA) 413625.00 -44.60 229148.25 Two Lakh Twenty Nine Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s New Parkash Electrical Works(181581.38)
BOQ Summary Details Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Repair/ replacement of electrical accessories in various Govt. schools under mtc. booth Sec 23 under jurisdiction of SDE E2, Chandigarh). Tender ID: 2021_CHD_58134_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Parkash Electrical Works 181581.38 L1
2 RAJESH ELECTRICALS 185717.63 L2
3 M/S Kaushik Electricals 220420.76 L3
4 M/S Vikram Electricals 223150.69 L4
5 A P ENTERPRISES 229148.25 L5
6 GOPAL KRISHAN CONTRACTOR 235228.54 L6
7 Puneet Associates 237586.20 L7
8 Pal electric works 242342.89 L8
9 Dasmesh Electricals Chandigarh 253014.41 L9
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