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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹10.2 L+₹25,458.36 (2.55%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹33,944.48 (3.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.8 L+₹79,927.40 (8.02%)Rejected-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.0 L+₹99,662.56 (10.00%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L5 | Rejected-Finance L5 |
Tender Value
₹19.7 L
EMD Value
₹40,000
Closing Date
24 Jan 2025, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
PROVIDING RENOVATION OF ELECTRICAL INSTALLATION IN BLOCK A AT SNEHALYA BUILDING MALOYA CHANDIGARH.
2024_CHD_84067_1
E3/47W/194
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹40,000
22 Apr 2025
26 Dec 2024
24 Jan 2025
26 Dec 2024
24 Jan 2025
26 Dec 2024
eProcurement System Chandigarh UT Administration Created By: Aabshar kumar Jain Created Date/Time: 29-Jan-2025 12:27 PM Tender Title: PROVIDING RENOVATION OF ELECTRICAL INSTALLATION IN BLOCK A AT SNEHALYA BUILDING MALOYA CHANDIGARH. Tender ID: 2024_CHD_84067_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-PROVIDING RENOVATION OF ELECTRICAL INSTALLATION IN BLOCK ‘A’ AT SNEHALYA BUILDING MALOYA CHANDIGARH.
Contract No: E-3/47W/ 194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Kaushik Electricals (GSTN-04AFTPB7570A2ZN) BID ID -286355 1973516.00 -44.44 1096485.49 Ten Lakh Ninty Six Thousand Four Hundred and Eighty Five
2.00 M/S . J.P.BROTHERS (GSTN-04AFJPG7163G1ZK) BID ID -286401 1973516.00 -48.20 1022281.29 Ten Lakh Twenty Two Thousand Two Hundred and Eighty One
3.00 Parag satija (GSTN-04BYFPS2407B1ZX) BID ID -286578 1973516.00 -47.77 1030767.41 Ten Lakh Thirty Thousand Seven Hundred and Sixty Seven
4.00 POWERLITE ELECTRICAL (GSTN-NA) BID ID -286382 1973516.00 -45.44 1076750.33 Ten Lakh Seventy Six Thousand Seven Hundred and Fifty
5.00 Dasmesh Electricals (GSTN-NA) BID ID -286944 1973516.00 -37.71 1229303.12 Tweleve Lakh Twenty Nine Thousand Three Hundred and Three
6.00 VEE KAY ELECTRICALS (GSTN-NA) BID ID -287120 1973516.00 -33.33 1315743.12 Thirteen Lakh Fifteen Thousand Seven Hundred and Fourty Three
7.00 V.K.Contractor (GSTN-NA) BID ID -287205 1973516.00 -49.49 996822.93 Nine Lakh Ninty Six Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: V.K.Contractor(996822.93)
BOQ Summary Details Tender Title: PROVIDING RENOVATION OF ELECTRICAL INSTALLATION IN BLOCK A AT SNEHALYA BUILDING MALOYA CHANDIGARH. Tender ID: 2024_CHD_84067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.K.Contractor (BID ID -287205) 996822.93 L1
2 M/S . J.P.BROTHERS (BID ID -286401) 1022281.29 L2
3 Parag satija (BID ID -286578) 1030767.41 L3
4 POWERLITE ELECTRICAL (BID ID -286382) 1076750.33 L4
5 M/S Kaushik Electricals (BID ID -286355) 1096485.49 L5
6 Dasmesh Electricals (BID ID -286944) 1229303.12 L6
7 VEE KAY ELECTRICALS (BID ID -287120) 1315743.12 L7
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