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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹7,010.48 (6.49%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹10,882.55 (10.1%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.3 L+₹17,546.58 (16.2%)Rejected-AOC HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-AOC L4 | |
| 5 | L4₹1.3 L+₹17,546.58 (16.2%)Rejected-AOC 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
Closing Date
24 Feb 2021, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
REPAIR/ REPLACEMENT OF UNSERVICEABLE FITTING WITH NEW LED FITTINGS IN C.T.U. WORKSHOP DEPOT NO.2 INDUSTRIAL AREA PHASE-I, CHANDIGARH.
2021_CHD_58325_1
E1/M-183
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
22 Mar 2021
18 Feb 2021
24 Feb 2021
18 Feb 2021
24 Feb 2021
18 Feb 2021
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 26-Feb-2021 12:18 PM Tender Title: REPAIR/ REPLACEMENT OF UNSERVICEABLE FITTING WITH NEW LED FITTINGS IN C.T.U. WORKSHOP DEPOT NO.2 INDUSTRIAL AREA PHASE-I, CHANDIGARH. Tender ID: 2021_CHD_58325_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:-REPAIR/ REPLACEMENT OF UNSERVICEABLE FITTING WITH NEW LED FITTINGS IN C.T.U. WORKSHOP DEPOT NO.2 INDUSTRIAL AREA PHASE-I, CHANDIGARH.
Contract No: E1/M- 183 Approx DNIT Amount : Rs. 2,03,793/- 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 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 203793.00 -19.99 163054.78 One Lakh Sixty Three Thousand Fifty Four
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 203793.00 -43.56 115020.77 One Lakh Fifteen Thousand Twenty
3.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 203793.00 -47.00 108010.29 One Lakh Eight Thousand Ten
4.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 203793.00 -38.39 125556.87 One Lakh Twenty Five Thousand Five Hundred and Fifty Six
5.00 Puneet Associates(GSTN-NA) 203793.00 -36.66 129082.49 One Lakh Twenty Nine Thousand Eighty Two
6.00 POWERLITE ELECTRICAL(GSTN-NA) 203793.00 -38.39 125556.87 One Lakh Twenty Five Thousand Five Hundred and Fifty Six
7.00 MAAN ELECTRIC WORKS(GSTN-NA) 203793.00 -41.66 118892.84 One Lakh Eighteen Thousand Eight Hundred and Ninty Two
8.00 M/s New Parkash Electrical Works(GSTN-NA) 203793.00 -35.35 131752.17 One Lakh Thirty One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: RAJESH ELECTRICALS(108010.29)
BOQ Summary Details Tender Title: REPAIR/ REPLACEMENT OF UNSERVICEABLE FITTING WITH NEW LED FITTINGS IN C.T.U. WORKSHOP DEPOT NO.2 INDUSTRIAL AREA PHASE-I, CHANDIGARH. Tender ID: 2021_CHD_58325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 108010.29 L1
2 M/S Kaushik Electricals 115020.77 L2
3 MAAN ELECTRIC WORKS 118892.84 L3
4 POWERLITE ELECTRICAL 125556.87 L4
5 M S SURINDRA ELECTRICAL WORKS 125556.87 L4
6 Puneet Associates 129082.49 L5
7 M/s New Parkash Electrical Works 131752.17 L6
8 SATYUG INDUSTRIES 163054.78 L7
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