Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC H M 49 PHASE 4 MOHALI | ₹1.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 L+₹14,740.95 (14.1%)Rejected-Finance BLOCK B SECTOR 26 CHANDIGARH | ₹1.2 L+₹14,740.95 (14.1%) | L2 | Rejected-Finance Not emerged as L1 |
| 3 | L3₹1.2 L+₹19,120.34 (18.2%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | ₹1.2 L+₹19,120.34 (18.2%) | L3 | Rejected-Finance Not emerged as L1 |
| 4 | L4₹1.3 L+₹27,337.35 (26.1%)Rejected-Finance 1492 SECTOR 40 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹1.3 L+₹27,337.35 (26.1%) | L4 | Rejected-Finance Not emerged as L1 |
| 5 | L5₹1.6 L+₹55,825.99 (53.2%)Rejected-Finance 2549 SECTOR 44 C CHANDIGARH | NA | NA | 160001 | ₹1.6 L+₹55,825.99 (53.2%) | L5 | Rejected-Finance Not emerged as L1 |
Tender Value
₹2.3 L
EMD Value
₹4,520
Closing Date
20 Jun 2024, 12:00 pmClosed
Er. Dinesh Tandon
Executive Engineer, Electrical Division No. 2, 1st Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
As per NIT
2024_CHD_80567_1
E2/24/09
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹4,520
28 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Chandigarh UT Administration Created By: Dinesh Tandon Created Date/Time: 21-Jun-2024 02:42 PM Tender Title: PROVIDING ELECTRIC SUPPLY TO STP CUM ETP IN GMCH, SOUTH CAMPUS HOSPITAL, SECTOR- 48, CHANDIGARH. Tender ID: 2024_CHD_80567_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:PROVIDING ELECTRIC SUPPLY TO STP CUM ETP IN GMCH, SOUTH CAMPUS HOSPITAL, SECTOR- 48, CHANDIGARH.
Contract No: E2/24/09 Amount :2,25,742/- Time Limit:30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEE KAY ELECTRICALS(GSTN-NA)--273341 225742.00 -28.80 160728.30 One Lakh Sixty Thousand Seven Hundred and Twenty Eight
2.00 BRAHMA CIRCUIT(GSTN-NA)--273658 225742.00 -47.00 119643.26 One Lakh Ninteen Thousand Six Hundred and Fourty Three
3.00 VIKRAM INFRA(GSTN-NA)--273776 225742.00 -45.06 124022.65 One Lakh Twenty Four Thousand Twenty Two
4.00 sham electrical engg works(GSTN-NA)--273583 225742.00 -41.42 132239.66 One Lakh Thirty Two Thousand Two Hundred and Thirty Nine
5.00 m/s krishna electricals(GSTN-NA)--273755 225742.00 -53.53 104902.31 One Lakh Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: m/s krishna electricals(104902.31)
BOQ Summary Details Tender Title: PROVIDING ELECTRIC SUPPLY TO STP CUM ETP IN GMCH, SOUTH CAMPUS HOSPITAL, SECTOR- 48, CHANDIGARH. Tender ID: 2024_CHD_80567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s krishna electricals 104902.31 L1
2 BRAHMA CIRCUIT 119643.26 L2
3 VIKRAM INFRA 124022.65 L3
4 sham electrical engg works 132239.66 L4
5 VEE KAY ELECTRICALS 160728.30 L5
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 .