Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹5.2 L+₹26,345.20 (5.33%)Rejected-Finance | 2 | Rejected-Finance Being L2 | |
| 3 | 3₹5.8 L+₹88,915.05 (18.0%)Rejected-Finance | 3 | Rejected-Finance Being L3 |
Tender Value
₹6.6 L
EMD Value
₹13,175
Closing Date
19 Sept 2022, 2:00 pmClosed
Executive Engineer
Executive Engineer, Electy. OP Divn. No.2, I/A, Ph-I, UT Chd.
Running contract for Comprehensive Mtc and supply and erection of consumable items and other accessories for Computer/UPS/Printers installed in the office of Executive Engineer Electy OP Divn No. 2, Indl. Area PH-I, UT, Chandigarh, AEE Electy. MNP Su
2022_CHD_68095_1
OP2/18/2022-23
Open Tender
Repair and Maintenance Services
Percentage
365 days
Executive Engineer, Electy. OP Divn. No.2, I/A, Ph
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,175
8 Dec 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
eProcurement System Chandigarh UT Administration Created By: UMA KANT PATEL Created Date/Time: 30-Sep-2022 01:07 PM Tender Title: Running contract for Comprehensive Mtc and supply and erection of consumable items and other accessories for Computer/UPS/Printers installed in the office of Executive Engineer Electy OP Divn No. 2, Indl. Area PH-I, UT, Chandigarh, AEE Electy. MNP Su Tender ID: 2022_CHD_68095_1
Tender Inviting Authority: Executive Engineer, Electricity (OP) Division No.2 Chandigarh.
Name of Work:Running contract for Comprehensive Mtc. and supply & erection of consumable items and other accessories for Computer/UPS/Printers installed in the office of Executive Engineer Electy ‘OP’ Divn No. 2, Indl. Area PH-I, UT, Chandigarh, AEE Electy. M&P Sub division, Indl. Area PH-II, Chandigarh, AEE Electy. OP S/Divn. No. 5, Chandigarh, AEE Electy. Store Sub Division, Chandigarh & AEE Electy. OP S/Divn. No. 8, Chd.
Contract No: OP2/ /2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Phutela Computer Kingdom(GSTN-04AAWPP4429Q1ZS) 658630.000 -25.000 493972.500 Four Lakh Ninty Three Thousand Nine Hundred and Seventy Two
2.00 DSS SOLUTIONS/TARUNA RAWAT(GSTN-NA) 658630.000 -21.000 520317.700 Five Lakh Twenty Thousand Three Hundred and Seventeen
3.00 Computer Care Lab(GSTN-NA) 658630.000 -11.500 582887.550 Five Lakh Eighty Two Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Phutela Computer Kingdom(493972.500)
BOQ Summary Details Tender Title: Running contract for Comprehensive Mtc and supply and erection of consumable items and other accessories for Computer/UPS/Printers installed in the office of Executive Engineer Electy OP Divn No. 2, Indl. Area PH-I, UT, Chandigarh, AEE Electy. MNP Su Tender ID: 2022_CHD_68095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Phutela Computer Kingdom 493972.500 L1
2 DSS SOLUTIONS/TARUNA RAWAT 520317.700 L2
3 Computer Care Lab 582887.550 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .