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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 2 | Admitted-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Admitted-Finance |
| 3 | Admitted-Finance 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
9 Jun 2020, 2:30 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc of EI in NRB at Chandigarh. (Repair of electrical accessories in various schools due to quarantine care centre under SDE E2, Chandigarh).
2020_CHD_55357_1
E2/20/58
Open Tender
Electrical Works
Percentage
60 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹5,700
16 Jun 2020
2 Jun 2020
9 Jun 2020
2 Jun 2020
9 Jun 2020
2 Jun 2020
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 16-Jun-2020 03:33 PM Tender Title: Mtc of EI in NRB at Chandigarh. (Repair of electrical accessories in various schools due to quarantine care centre under SDE E2, Chandigarh). Tender ID: 2020_CHD_55357_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Mtc of EI in NRB at Chandigarh. (Repair of electrical accessories in various schools due to quarantine care centre under SDE E2, Chandigarh)
Contract No: E2/20/58
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pal electric works 282230.00 -34.34 185312.22 One Lakh Eighty Five Thousand Three Hundred and Tweleve
2.00 MAAN ELECTRIC WORKS 282230.00 -33.86 186666.92 One Lakh Eighty Six Thousand Six Hundred and Sixty Six
3.00 M/S Kaushik Electricals 282230.00 -41.79 164286.08 One Lakh Sixty Four Thousand Two Hundred and Eighty Six
4.00 VENUS ELECTRICALS 282230.00 -31.35 193750.90 One Lakh Ninty Three Thousand Seven Hundred and Fifty
5.00 SATYUG INDUSTRIES 282230.00 -33.39 187993.40 One Lakh Eighty Seven Thousand Nine Hundred and Ninty Three
6.00 M/S Vikram Electricals 282230.00 -34.08 186046.02 One Lakh Eighty Six Thousand Fourty Six
7.00 M S SURINDRA ELECTRICAL WORKS 282230.00 -26.28 208059.96 Two Lakh Eight Thousand Fifty Nine
8.00 M/s New Parkash Electrical Works 282230.00 -35.89 180937.65 One Lakh Eighty Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S Kaushik Electricals(164286.08)
BOQ Summary Details Tender Title: Mtc of EI in NRB at Chandigarh. (Repair of electrical accessories in various schools due to quarantine care centre under SDE E2, Chandigarh). Tender ID: 2020_CHD_55357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kaushik Electricals 164286.08 L1
2 M/s New Parkash Electrical Works 180937.65 L2
3 Pal electric works 185312.22 L3
4 M/S Vikram Electricals 186046.02 L4
5 MAAN ELECTRIC WORKS 186666.92 L5
6 SATYUG INDUSTRIES 187993.40 L6
7 VENUS ELECTRICALS 193750.90 L7
8 M S SURINDRA ELECTRICAL WORKS 208059.96 L8
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