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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹18,831.48 (6.06%)Rejected-Finance CHANDIGARH | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹28,247.21 (9.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹28,801.08 (9.27%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹37,275.25 (12.0%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 L
EMD Value
₹11,100
Closing Date
21 Jul 2023, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MTC. OF EI IN NRB AT CHANDIGARH (SPECIAL REPAIR CAMPUS/ STREET LIGHTING ETC. IN THE CISF CAMPUS BACKSIDE PUNJAB AND HARYANA CIVIL SECRETARIAT, BUILDING, CAPITOL COMPLEX SECTOR 1 CHANDIGARH. (R/F PB. AND HRY. GOVT.)
2023_CHD_75270_1
E3/47W/74
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
AS PER NIT.
2 documents required · 2 mandatory
₹0
₹11,100
7 Aug 2023
14 Jul 2023
21 Jul 2023
14 Jul 2023
21 Jul 2023
14 Jul 2023
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 25-Jul-2023 12:32 PM Tender Title: MTC. OF EI IN NRB AT CHANDIGARH (SPECIAL REPAIR CAMPUS/ STREET LIGHTING ETC. IN THE CISF CAMPUS BACKSIDE PUNJAB AND HARYANA CIVIL SECRETARIAT, BUILDING, CAPITOL COMPLEX SECTOR 1 CHANDIGARH. (R/F PB. AND HRY. GOVT.) Tender ID: 2023_CHD_75270_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-MTC. OF EI IN NRB AT CHANDIGARH (SPECIAL REPAIR CAMPUS/ STREET LIGHTING ETC. IN THE CISF CAMPUS BACKSIDE PUNJAB AND HARYANA CIVIL SECRETARIAT, BUILDING, CAPITOL COMPLEX SECTOR 1 CHANDIGARH. (R/F PB. AND HRY. GOVT.)
Contract No: E-3/47W/74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 553867.00 -28.68 395017.94 Three Lakh Ninty Five Thousand Seventeen
2.00 Parag satija(GSTN-04BYFPS2407B1ZX) 553867.00 -38.80 338966.60 Three Lakh Thirty Eight Thousand Nine Hundred and Sixty Six
3.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 553867.00 -37.17 347994.64 Three Lakh Fourty Seven Thousand Nine Hundred and Ninty Four
4.00 Dasmesh Electricals(GSTN-NA) 553867.00 -33.36 369096.97 Three Lakh Sixty Nine Thousand Ninty Six
5.00 RK ELECTRICALS(GSTN-NA) 553867.00 -40.50 329550.87 Three Lakh Twenty Nine Thousand Five Hundred and Fifty
6.00 S K ASSOCIATES(GSTN-NA) 553867.00 -43.90 310719.39 Three Lakh Ten Thousand Seven Hundred and Ninteen
7.00 VIKRAM INFRA(GSTN-NA) 553867.00 -38.70 339520.47 Three Lakh Thirty Nine Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: S K ASSOCIATES(310719.39)
BOQ Summary Details Tender Title: MTC. OF EI IN NRB AT CHANDIGARH (SPECIAL REPAIR CAMPUS/ STREET LIGHTING ETC. IN THE CISF CAMPUS BACKSIDE PUNJAB AND HARYANA CIVIL SECRETARIAT, BUILDING, CAPITOL COMPLEX SECTOR 1 CHANDIGARH. (R/F PB. AND HRY. GOVT.) Tender ID: 2023_CHD_75270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ASSOCIATES 310719.39 L1
2 RK ELECTRICALS 329550.87 L2
3 Parag satija 338966.60 L3
4 VIKRAM INFRA 339520.47 L4
5 SATYUG INDUSTRIES 347994.64 L5
6 Dasmesh Electricals 369096.97 L6
7 M/S Kaushik Electricals 395017.94 L7
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