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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,859Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹72,178.41+₹13,319.02 (22.6%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹76,467.04+₹17,607.65 (29.9%)Rejected-Finance H M 49 PHASE 4 MOHALI | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.0 L+₹43,727.82 (74.3%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.0 L+₹45,362.35 (77.1%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
16 Oct 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR AND MTC OF ALL SAMPARK CENTRE OF VARIOUS SECTOR 37-D, 38-D, 38 WEST, DMC, DADDU MAJRA COLONY VILLAGE SECTOR-39C AND VILLAGE MALOYA, U.T. CHANDIGARH).
2024_CHD_82803_1
E3/47W/111
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹3,300
11 Nov 2024
9 Oct 2024
16 Oct 2024
9 Oct 2024
16 Oct 2024
9 Oct 2024
eProcurement System Chandigarh UT Administration Created By: Aabshar kumar Jain Created Date/Time: 21-Oct-2024 11:43 AM Tender Title: MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR AND MTC OF ALL SAMPARK CENTRE OF VARIOUS SECTOR 37-D, 38-D, 38 WEST, DMC, DADDU MAJRA COLONY VILLAGE SECTOR-39C AND VILLAGE MALOYA, U.T. CHANDIGARH). Tender ID: 2024_CHD_82803_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR AND MTC OF ALL SAMPARK CENTRE OF VARIOUS SECTOR 37-D, 38-D, 38 WEST, DMC, DADDU MAJRA COLONY VILLAGE SECTOR-39C AND VILLAGE MALOYA, U.T. CHANDIGARH).
Contract No: E-3/47W/ 109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -282109 161835.00 -36.61 102587.21 One Lakh Two Thousand Five Hundred and Eighty Seven
2.00 Parag satija (GSTN-04BYFPS2407B1ZX) BID ID -282185 161835.00 -63.63 58859.39 Fifty Eight Thousand Eight Hundred and Fifty Nine
3.00 VIKRAM INFRA(GSTN-NA)--282178 161835.00 -35.60 104221.74 One Lakh Four Thousand Two Hundred and Twenty One
4.00 m/s krishna electricals(GSTN-NA)--282183 161835.00 -52.75 76467.04 Seventy Six Thousand Four Hundred and Sixty Seven
5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA)--282162 161835.00 -55.40 72178.41 Seventy Two Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: Parag satija(58859.39)
BOQ Summary Details Tender Title: MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR AND MTC OF ALL SAMPARK CENTRE OF VARIOUS SECTOR 37-D, 38-D, 38 WEST, DMC, DADDU MAJRA COLONY VILLAGE SECTOR-39C AND VILLAGE MALOYA, U.T. CHANDIGARH). Tender ID: 2024_CHD_82803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parag satija 58859.39 L1
2 GOPAL KRISHAN CONTRACTOR 72178.41 L2
3 m/s krishna electricals 76467.04 L3
4 VENUS ELECTRICALS 102587.21 L4
5 VIKRAM INFRA 104221.74 L5
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