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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 5 | Admitted-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹22,000
Closing Date
28 Dec 2022, 12:00 pmClosed
University Engineer
PEC Sector 12
Renovation of Computer Centre rewiring and replacement of fans and fittings
2022_PEC_70441_1
PEC/EO/22/39
Open Tender
Electrical Works
Percentage
120 days
PEC Sector 12
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹22,000
10 Jan 2023
21 Dec 2022
28 Dec 2022
21 Dec 2022
28 Dec 2022
21 Dec 2022
eProcurement System Chandigarh UT Administration Created By: Tejinder Singh Saggu Created Date/Time: 09-Jan-2023 02:39 PM Tender Title: Renovation of Computer Centre rewiring and replacement of fans and fittings Tender ID: 2022_PEC_70441_1
Tender Inviting Authority: University Engineer PEC Sector-12, Chandigarh
Renovation of Computer Centre at Punjab Engineering College, Chandigarh (Rewiring and replacement of fans and fittings)
Contract No: PEC/EO/2022/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 1083215.00 -23.24 831475.83 Eight Lakh Thirty One Thousand Four Hundred and Seventy Five
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 1083215.00 -37.59 676034.48 Six Lakh Seventy Six Thousand Thirty Four
3.00 S J ENTERPRISES(GSTN-04ALPPS0510D1ZI) 1083215.00 -16.16 908167.46 Nine Lakh Eight Thousand One Hundred and Sixty Seven
4.00 M/S MOHALI ELECTRIC.(GSTN-04ABRPS0689M1ZU) 1083215.00 -29.91 759225.39 Seven Lakh Fifty Nine Thousand Two Hundred and Twenty Five
5.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 1083215.00 -21.78 847290.77 Eight Lakh Fourty Seven Thousand Two Hundred and Ninty
6.00 Dasmesh Electricals(GSTN-NA) 1083215.00 -21.22 853356.78 Eight Lakh Fifty Three Thousand Three Hundred and Fifty Six
7.00 GILL ELECTRICAL ENGG. WORKS(GSTN-NA) 1083215.00 -37.96 672026.59 Six Lakh Seventy Two Thousand Twenty Six
8.00 VIKRAM INFRA(GSTN-NA) 1083215.00 -34.10 713838.69 Seven Lakh Thirteen Thousand Eight Hundred and Thirty Eight
9.00 DISHA INTERIO(GSTN-NA) 1083215.00 -42.00 628264.70 Six Lakh Twenty Eight Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: DISHA INTERIO(628264.70)
BOQ Summary Details Tender Title: Renovation of Computer Centre rewiring and replacement of fans and fittings Tender ID: 2022_PEC_70441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA INTERIO 628264.70 L1
2 GILL ELECTRICAL ENGG. WORKS 672026.59 L2
3 M/S Kaushik Electricals 676034.48 L3
4 VIKRAM INFRA 713838.69 L4
5 M/S MOHALI ELECTRIC. 759225.39 L5
6 M S SURINDRA ELECTRICAL WORKS 831475.83 L6
7 VENUS ELECTRICALS 847290.77 L7
8 Dasmesh Electricals 853356.78 L8
9 S J ENTERPRISES 908167.46 L9
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