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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹29,741.71 (26.1%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹34,132.95 (30.0%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.5 L+₹35,580.87 (31.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.6 L+₹42,440.69 (37.3%)Rejected-AOC 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
27 May 2021, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES IN HOUSE NO.1024, SECTOR-24, CHANDIGARH).
2021_CHD_59850_1
E1/M-29
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
16 Jun 2021
21 May 2021
27 May 2021
21 May 2021
27 May 2021
21 May 2021
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 28-May-2021 04:43 PM Tender Title: MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES IN HOUSE NO.1024, SECTOR-24, CHANDIGARH). Tender ID: 2021_CHD_59850_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES IN HOUSE NO.1024, SECTOR-24, CHANDIGARH).
Contract No: E1/M- 29 Approx DNIT Amount : Rs.2,37,364/- Time Limit : 20 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) 237364.00 -52.04 113839.77 One Lakh Thirteen Thousand Eight Hundred and Thirty Nine
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 237364.00 -39.51 143581.48 One Lakh Fourty Three Thousand Five Hundred and Eighty One
3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 237364.00 -34.16 156280.46 One Lakh Fifty Six Thousand Two Hundred and Eighty
4.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 237364.00 -26.28 174984.74 One Lakh Seventy Four Thousand Nine Hundred and Eighty Four
5.00 SIGMA ENTERPRISES(GSTN-03AHAPK4363P1Z8) 237364.00 -22.50 183957.10 One Lakh Eighty Three Thousand Nine Hundred and Fifty Seven
6.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 237364.00 -37.05 149420.64 One Lakh Fourty Nine Thousand Four Hundred and Twenty
7.00 MAAN ELECTRIC WORKS(GSTN-NA) 237364.00 -37.66 147972.72 One Lakh Fourty Seven Thousand Nine Hundred and Seventy Two
8.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 237364.00 -23.77 180942.58 One Lakh Eighty Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: RAJESH ELECTRICALS(113839.77)
BOQ Summary Details Tender Title: MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES IN HOUSE NO.1024, SECTOR-24, CHANDIGARH). Tender ID: 2021_CHD_59850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 113839.77 L1
2 M/S Kaushik Electricals 143581.48 L2
3 MAAN ELECTRIC WORKS 147972.72 L3
4 M/S Vikram Electricals 149420.64 L4
5 M/S . J.P.BROTHERS 156280.46 L5
6 M S SURINDRA ELECTRICAL WORKS 174984.74 L6
7 GOPAL KRISHAN CONTRACTOR 180942.58 L7
8 SIGMA ENTERPRISES 183957.10 L8
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