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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.4 L+₹10,347.30 (4.50%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-AOC quoted high rate | |
| 3 | L3₹2.9 L+₹64,463.68 (28.0%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L3 | Rejected-AOC quoted high rate | |
| 4 | L4₹3.1 L+₹78,380.80 (34.1%)Rejected-AOC CHANDIGARH | L4 | Rejected-AOC quoted high rate | |
| 5 | L5₹3.2 L+₹85,468.70 (37.2%)Rejected-AOC | L5 | Rejected-AOC quoted high rate |
Tender Value
₹5.2 L
Closing Date
24 Nov 2021, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc. of E.I in Govt. NRB at Chandigarh. (Repair of E.I. and replacement of defective electrical accessories and switchgear in Divisional Library, Sector 34, Chandigarh).
2021_CHD_63381_1
E2/21/184
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
Exempted
18 Jan 2022
18 Nov 2021
24 Nov 2021
18 Nov 2021
24 Nov 2021
18 Nov 2021
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 30-Dec-2021 02:32 PM Tender Title: Mtc. of E.I in Govt. NRB at Chandigarh. (Repair of E.I. and replacement of defective electrical accessories and switchgear in Divisional Library, Sector 34, Chandigarh). Tender ID: 2021_CHD_63381_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: Mtc of E.I. in Govt. NRB at Chandigarh. (Repair of E.I. and Replacement of defectiveelectrical accessories and switchgear in Divisional Library, Sector-34, Chandigarh)
Contract No: E2/21/184
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 517365.00 -37.99 320818.04 Three Lakh Twenty Thousand Eight Hundred and Eighteen
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 517365.00 -43.09 294432.42 Two Lakh Ninty Four Thousand Four Hundred and Thirty Two
3.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 517365.00 -32.56 348910.96 Three Lakh Fourty Eight Thousand Nine Hundred and Ten
4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 517365.00 -39.03 315437.44 Three Lakh Fifteen Thousand Four Hundred and Thirty Seven
5.00 M/s New Parkash Electrical Works(GSTN-NA) 517365.00 -55.55 229968.74 Two Lakh Twenty Nine Thousand Nine Hundred and Sixty Eight
6.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 517365.00 -53.55 240316.04 Two Lakh Fourty Thousand Three Hundred and Sixteen
7.00 Pal electric works(GSTN-NA) 517365.00 -36.36 329251.09 Three Lakh Twenty Nine Thousand Two Hundred and Fifty One
8.00 RK ELECTRICALS(GSTN-NA) 517365.00 -40.40 308349.54 Three Lakh Eight Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s New Parkash Electrical Works(229968.74)
BOQ Summary Details Tender Title: Mtc. of E.I in Govt. NRB at Chandigarh. (Repair of E.I. and replacement of defective electrical accessories and switchgear in Divisional Library, Sector 34, Chandigarh). Tender ID: 2021_CHD_63381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Parkash Electrical Works 229968.74 L1
2 GOPAL KRISHAN CONTRACTOR 240316.04 L2
3 M/S Kaushik Electricals 294432.42 L3
4 RK ELECTRICALS 308349.54 L4
5 M/S Vikram Electricals 315437.44 L5
6 SATYUG INDUSTRIES 320818.04 L6
7 Pal electric works 329251.09 L7
8 VENUS ELECTRICALS 348910.96 L8
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