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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹6,386.31 (2.01%)Rejected-Finance | L2 | Rejected-Finance Not emerged as L1 | |
| 3 | L3₹3.5 L+₹31,468.80 (9.91%)Rejected-Finance CHANDIGARH | L3 | Rejected-Finance Not emerged as L1 | |
| 4 | L4₹4.0 L+₹85,058.32 (26.8%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L4 | Rejected-Finance Not emerged as L1 | |
| 5 | L5₹5.0 L+₹1.8 L (58.2%)Rejected-Finance 1128 SECTOR 22 B NEAR AROMA PETROL PUMP CHANDIGARH UT 160022 | CHANDIGARH | CHANDIGARH | 160022 | L5 | Rejected-Finance Not emerged as L1 |
Tender Value
₹9.3 L
EMD Value
₹18,520
Closing Date
29 Sept 2023, 12:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 2, 1st Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
As per NIT
2023_CHD_76721_1
E2/23/104
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹18,520
13 Oct 2023
26 Sept 2023
29 Sept 2023
26 Sept 2023
29 Sept 2023
26 Sept 2023
eProcurement System Chandigarh UT Administration Created By: RAKESH KUMAR CHAUHAN Created Date/Time: 03-Oct-2023 03:52 PM Tender Title: ANNUAL MTC. OF E.I., SWITCHGEAR IN GOVT. MEDICAL COLLEGE AND HOSPITAL SECTOR 32 C, CHANDIGARH. (REPLACEMENT OF BURNT-OUT ELECTRICAL WIRING, ACCESSORIES AND SWITCHGEAR INSTALLED IN BLOCK-A, B, C AND D IN GMCH SECTOR-32, CHANDIGARH). Tender ID: 2023_CHD_76721_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:ANNUAL MTC. OF E.I., SWITCHGEAR IN GOVT. MEDICAL COLLEGE & HOSPITAL SECTOR 32 C, CHANDIGARH. (REPLACEMENT OF BURNT OUT ELECTRICAL WIRING, ACCESSORIES & SWITCHGEAR INSTALLED IN BLOCK-A, B, C & D IN GMCH SECTOR-32, CHANDIGARH).
Contract No: E2/23/104 Amount: 9,25,553/- Time Limit: 03 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Telenet marketing pvt Ltd.(GSTN-04AACCT5404E1ZV) 925553.00 -45.75 502112.50 Five Lakh Two Thousand One Hundred and Tweleve
2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 925553.00 -62.30 348933.48 Three Lakh Fourty Eight Thousand Nine Hundred and Thirty Three
3.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 925553.00 -56.51 402523.00 Four Lakh Two Thousand Five Hundred and Twenty Three
4.00 Bharat Electrical & Painting Works(GSTN-NA) 925553.00 -65.01 323850.99 Three Lakh Twenty Three Thousand Eight Hundred and Fifty
5.00 VIKRAM INFRA(GSTN-NA) 925553.00 -65.70 317464.68 Three Lakh Seventeen Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: VIKRAM INFRA(317464.68)
BOQ Summary Details Tender Title: ANNUAL MTC. OF E.I., SWITCHGEAR IN GOVT. MEDICAL COLLEGE AND HOSPITAL SECTOR 32 C, CHANDIGARH. (REPLACEMENT OF BURNT-OUT ELECTRICAL WIRING, ACCESSORIES AND SWITCHGEAR INSTALLED IN BLOCK-A, B, C AND D IN GMCH SECTOR-32, CHANDIGARH). Tender ID: 2023_CHD_76721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM INFRA 317464.68 L1
2 Bharat Electrical & Painting Works 323850.99 L2
3 RAJESH ELECTRICALS 348933.48 L3
4 M/S Kaushik Electricals 402523.00 L4
5 Telenet marketing pvt Ltd. 502112.50 L5
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