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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,852.11 (2.29%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹29,631.60 (17.6%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹32,726.46 (19.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹41,418.40 (24.6%)Rejected-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance L5 |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
26 Apr 2022, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc. of E.I. in Govt. NRB at Chandigarh. (Replacement of defective/ burnt out electrical accessories in various schools and Dispensary at Chandigarh under jurisdiction of SDE E-9, Chandigarh).
2022_CHD_65507_1
E2/22/60
Open Tender
Electrical Works
Percentage
180 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹6,600
12 May 2022
13 Apr 2022
26 Apr 2022
13 Apr 2022
26 Apr 2022
13 Apr 2022
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 28-Apr-2022 11:18 AM Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Replacement of defective/ burnt out electrical accessories in various schools and Dispensary at Chandigarh under jurisdiction of SDE E-9, Chandigarh). Tender ID: 2022_CHD_65507_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Mtc. of E.I. in Govt. NRB at Chandigarh. (Replacement of defective/ burnt out electrical accessories in various schools and Dispensary at Chandigarh under jurisdiction of SDE E-9, Chandigarh).
Contract No: E2/22/60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 329240.00 -39.00 200836.40 Two Lakh Eight Hundred and Thirty Six
2.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 329240.00 -30.32 229414.43 Two Lakh Twenty Nine Thousand Four Hundred and Fourteen
3.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 329240.00 -39.94 197741.54 One Lakh Ninty Seven Thousand Seven Hundred and Fourty One
4.00 M/s New Parkash Electrical Works(GSTN-NA) 329240.00 -48.94 168109.94 One Lakh Sixty Eight Thousand One Hundred and Nine
5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 329240.00 -47.77 171962.05 One Lakh Seventy One Thousand Nine Hundred and Sixty Two
6.00 POWERLITE ELECTRICAL(GSTN-NA) 329240.00 -36.36 209528.34 Two Lakh Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s New Parkash Electrical Works(168109.94)
BOQ Summary Details Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Replacement of defective/ burnt out electrical accessories in various schools and Dispensary at Chandigarh under jurisdiction of SDE E-9, Chandigarh). Tender ID: 2022_CHD_65507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Parkash Electrical Works 168109.94 L1
2 GOPAL KRISHAN CONTRACTOR 171962.05 L2
3 M/S Kaushik Electricals 197741.54 L3
4 M/S Vikram Electricals 200836.40 L4
5 POWERLITE ELECTRICAL 209528.34 L5
6 VENUS ELECTRICALS 229414.43 L6
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