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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81,289Accepted-AOC HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹83,449.20+₹2,160.36 (2.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹94,145.10+₹12,856.26 (15.8%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 L+₹29,482.56 (36.3%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹52,145.16 (64.1%)Rejected-Finance BLOCK B SECTOR 26 CHANDIGARH | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
14 Feb 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF E.I. IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS, DISPENSARIES, POLICE STATION ETC AT SECTOR 37 TO 39, VILLAGE MALOYA AND DADU MAJRA ETC. CHAN
2024_CHD_79139_1
E3/47W/222
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹4,300
1 Mar 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
eProcurement System Chandigarh UT Administration Created By: Aabshar kumar Jain Created Date/Time: 15-Feb-2024 03:40 PM Tender Title: MAINTENANCE OF E.I. IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS, DISPENSARIES, POLICE STATION ETC AT SECTOR 37 TO 39, VILLAGE MALOYA AND DADU MAJRA ETC. CHAN Tender ID: 2024_CHD_79139_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work: MAINTENANCE OF E.I. IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS, DISPENSARIES, POLICE STATION ETC AT SECTOR 37 TO 39, VILLAGE MALOYA AND DADU MAJRA ETC. CHANDIGARH)
Contract No: E-3/47W/222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parag satija (GSTN-04BYFPS2407B1ZX) BID ID -269328 211800.00 -60.60 83449.20 Eighty Three Thousand Four Hundred and Fourty Nine
2.00 M S SURINDRA ELECTRICAL WORKS (GSTN-04ACYFS1739E1ZU) BID ID -269350 211800.00 -61.62 81288.84 Eighty One Thousand Two Hundred and Eighty Eight
3.00 VIKRAM INFRA(GSTN-NA)--269305 211800.00 -47.70 110771.40 One Lakh Ten Thousand Seven Hundred and Seventy One
4.00 BRAHMA CIRCUIT(GSTN-NA)--269279 211800.00 -37.00 133434.00 One Lakh Thirty Three Thousand Four Hundred and Thirty Four
5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA)--269167 211800.00 -55.55 94145.10 Ninty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M S SURINDRA ELECTRICAL WORKS(81288.84)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS, DISPENSARIES, POLICE STATION ETC AT SECTOR 37 TO 39, VILLAGE MALOYA AND DADU MAJRA ETC. CHAN Tender ID: 2024_CHD_79139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S SURINDRA ELECTRICAL WORKS 81288.84 L1
2 Parag satija 83449.20 L2
3 GOPAL KRISHAN CONTRACTOR 94145.10 L3
4 VIKRAM INFRA 110771.40 L4
5 BRAHMA CIRCUIT 133434.00 L5
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