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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹643.15 (0.28%)Rejected-AOC CHANDIGARH | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹9,888.46 (4.29%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.5 L+₹20,661.26 (8.96%)Rejected-AOC 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.7 L+₹37,262.62 (16.2%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-AOC L5 |
Tender Value
₹4.0 L
EMD Value
₹8,040
Closing Date
3 Nov 2020, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
RENOVATION OF THE FIRST FLOOR OF CANTEEN BLOCK FOR BOX BRANCH AND CASH BRANCH AT CTU DEPOT NO.2, INDUSTRIAL AREA, PHASE-1, CHANDIGARH (E.I.WORK).
2020_CHD_57149_1
E1/M-110
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹8,040
13 Nov 2020
26 Oct 2020
3 Nov 2020
26 Oct 2020
3 Nov 2020
26 Oct 2020
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 05-Nov-2020 04:35 PM Tender Title: RENOVATION OF THE FIRST FLOOR OF CANTEEN BLOCK FOR BOX BRANCH AND CASH BRANCH AT CTU DEPOT NO.2, INDUSTRIAL AREA, PHASE-1, CHANDIGARH (E.I.WORK). Tender ID: 2020_CHD_57149_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:- RENOVATION OF THE FIRST FLOOR OF CANTEEN BLOCK FOR BOX BRANCH AND CASH BRANCH AT CTU DEPOT NO.2, INDUSTRIAL AREA, PHASE-1, CHANDIGARH (E.I.WORK).
Contract No: E1/M-110 Approx DNIT Amount : Rs. 4,01,970/- EMD Amount : Rs.8040/- Time Limit : 30 Days
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) 401970.00 -42.50 231132.75 Two Lakh Thirty One Thousand One Hundred and Thirty Two
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 401970.00 -42.66 230489.60 Two Lakh Thirty Thousand Four Hundred and Eighty Nine
3.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 401970.00 -33.39 267752.22 Two Lakh Sixty Seven Thousand Seven Hundred and Fifty Two
4.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 401970.00 -30.01 281338.80 Two Lakh Eighty One Thousand Three Hundred and Thirty Eight
5.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 401970.00 -40.20 240378.06 Two Lakh Fourty Thousand Three Hundred and Seventy Eight
6.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 401970.00 -37.52 251150.86 Two Lakh Fifty One Thousand One Hundred and Fifty
7.00 RK ELECTRICALS(GSTN-NA) 401970.00 -31.10 276957.33 Two Lakh Seventy Six Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Kaushik Electricals(230489.60)
BOQ Summary Details Tender Title: RENOVATION OF THE FIRST FLOOR OF CANTEEN BLOCK FOR BOX BRANCH AND CASH BRANCH AT CTU DEPOT NO.2, INDUSTRIAL AREA, PHASE-1, CHANDIGARH (E.I.WORK). Tender ID: 2020_CHD_57149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kaushik Electricals 230489.60 L1
2 RAJESH ELECTRICALS 231132.75 L2
3 M/S Vikram Electricals 240378.06 L3
4 VENUS ELECTRICALS 251150.86 L4
5 SATYUG INDUSTRIES 267752.22 L5
6 RK ELECTRICALS 276957.33 L6
7 M/S . J.P.BROTHERS 281338.80 L7
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