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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.8 L+₹21,012.41 (13.3%)Rejected-Finance BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹1.8 L+₹26,543.62 (16.8%)Rejected-Finance CHANDIGARH | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹1.9 L+₹28,181.35 (17.9%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹1.9 L+₹32,816.44 (20.8%)Rejected-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹3.1 L
Closing Date
29 Nov 2021, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MTC. OF EI IN NRB AT CHD REPAIR AND REPLACEMENT OF DEFUNCT ELECTRICAL ACCESSORIES IN VARIOUS BARRACK OF IRB SARANGPUR AT U.T. CHD.
2021_CHD_63402_1
E3/47W/115
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Feb 2022
22 Nov 2021
29 Nov 2021
22 Nov 2021
29 Nov 2021
22 Nov 2021
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 16-Dec-2021 11:01 AM Tender Title: MTC. OF EI IN NRB AT CHD REPAIR AND REPLACEMENT OF DEFUNCT ELECTRICAL ACCESSORIES IN VARIOUS BARRACK OF IRB SARANGPUR AT U.T. CHD. Tender ID: 2021_CHD_63402_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MTC. OF EI IN NRB AT CHD (REPAIR AND REPLACEMENT OF DEFUNCT ELECTRICAL ACCESSORIES IN VARIOUS BARRACK OF IRB SARANGPUR AT U.T. CHD.)
Contract No: E-3/47W/115 Approx DNIT Amount : Rs. 3,09,006/- Time Limit : 3 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 309006.00 -39.88 185774.41 One Lakh Eighty Five Thousand Seven Hundred and Seventy Four
2.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 309006.00 -38.38 190409.50 One Lakh Ninty Thousand Four Hundred and Nine
3.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 309006.00 -38.04 191460.12 One Lakh Ninty One Thousand Four Hundred and Sixty
4.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 309006.00 -49.00 157593.06 One Lakh Fifty Seven Thousand Five Hundred and Ninty Three
5.00 A P ENTERPRISES(GSTN-NA) 309006.00 -42.20 178605.47 One Lakh Seventy Eight Thousand Six Hundred and Five
6.00 Dasmesh Electricals(GSTN-NA) 309006.00 -31.33 212194.42 Two Lakh Tweleve Thousand One Hundred and Ninty Four
7.00 RK ELECTRICALS(GSTN-NA) 309006.00 -40.41 184136.68 One Lakh Eighty Four Thousand One Hundred and Thirty Six
8.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 309006.00 -27.77 223195.03 Two Lakh Twenty Three Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: Surinder Pal Singh(157593.06)
BOQ Summary Details Tender Title: MTC. OF EI IN NRB AT CHD REPAIR AND REPLACEMENT OF DEFUNCT ELECTRICAL ACCESSORIES IN VARIOUS BARRACK OF IRB SARANGPUR AT U.T. CHD. Tender ID: 2021_CHD_63402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surinder Pal Singh 157593.06 L1
2 A P ENTERPRISES 178605.47 L2
3 RK ELECTRICALS 184136.68 L3
4 M/S Kaushik Electricals 185774.41 L4
5 M S SURINDRA ELECTRICAL WORKS 190409.50 L5
6 M/S Vikram Electricals 191460.12 L6
7 Dasmesh Electricals 212194.42 L7
8 GOPAL KRISHAN CONTRACTOR 223195.03 L8
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