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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 48 MODERN ENCLAVE BALTANA ZIRAKPUR | FIROZEPUR | PUNJAB | 142044 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.5 L+₹23,373 (18.4%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹43,306.83 (34.1%)Rejected-Finance BLOCK B SECTOR 26 CHANDIGARH | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹44,074.80 (34.7%)Rejected-Finance CHANDIGARH | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.9 L+₹63,741.51 (50.2%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance L5 |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
13 Feb 2025, 12:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 1, Sector-9,Chandigarh.
MAINTENANCE OF E.I IN NRB AT CHANDIGARH (REPAIR AND REPLACEMENT OF BURNTOUT ACCESSORIES IN GOVT. CIVIL HOSPITAL, MANIMAJRA, CHANDIGARH).
2025_CHD_84574_1
E1/TN-407
Open Tender
Electrical Works
Percentage
60 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,700
25 Mar 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
eProcurement System Chandigarh UT Administration Created By: AVTAR SINGH Created Date/Time: 17-Feb-2025 02:06 PM Tender Title: MAINTENANCE OF E.I IN NRB AT CHANDIGARH (REPAIR AND REPLACEMENT OF BURNTOUT ACCESSORIES IN GOVT. CIVIL HOSPITAL, MANIMAJRA, CHANDIGARH). Tender ID: 2025_CHD_84574_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF E.I IN NRB AT CHANDIGARH (REPAIR AND REPLACEMENT OF BURNTOUT ACCESSORIES IN GOVT. CIVIL HOSPITAL, MANIMAJRA, CHANDIGARH).
Contract No: E1/TN- 407 Approx DNIT Amount : Rs. 3,33,900/- EMD Rs. 6,700/- Time Limit : 2 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH ELECTRICALS (GSTN-04AEOPN5913PIZX) BID ID -288013 333900.00 -48.80 170956.80 One Lakh Seventy Thousand Nine Hundred and Fifty Six
2.00 Jai Maa Electrical Works (GSTN-03APNPK8230N1ZK) BID ID -288048 333900.00 -55.00 150255.00 One Lakh Fifty Thousand Two Hundred and Fifty Five
3.00 SAI ELECTRIC WORKS (GSTN-04AGTPK4926AIZJ) BID ID -288063 333900.00 -62.00 126882.00 One Lakh Twenty Six Thousand Eight Hundred and Eighty Two
4.00 SHITIJ GOYAL ENTERPRISES (GSTN-NA) BID ID -287937 333900.00 -42.91 190623.51 One Lakh Ninty Thousand Six Hundred and Twenty Three
5.00 BRAHMA CIRCUIT (GSTN-NA) BID ID -287870 333900.00 -49.03 170188.83 One Lakh Seventy Thousand One Hundred and Eighty Eight
6.00 Dasmesh Electricals (GSTN-NA) BID ID -288025 333900.00 -35.99 213729.39 Two Lakh Thirteen Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: SAI ELECTRIC WORKS(126882.00)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I IN NRB AT CHANDIGARH (REPAIR AND REPLACEMENT OF BURNTOUT ACCESSORIES IN GOVT. CIVIL HOSPITAL, MANIMAJRA, CHANDIGARH). Tender ID: 2025_CHD_84574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ELECTRIC WORKS (BID ID -288063) 126882.00 L1
2 Jai Maa Electrical Works (BID ID -288048) 150255.00 L2
3 BRAHMA CIRCUIT (BID ID -287870) 170188.83 L3
4 RAJESH ELECTRICALS (BID ID -288013) 170956.80 L4
5 SHITIJ GOYAL ENTERPRISES (BID ID -287937) 190623.51 L5
6 Dasmesh Electricals (BID ID -288025) 213729.39 L6
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