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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 2 | Admitted-Finance 109 MALOYA CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 4 | Admitted-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | Admitted-Finance |
| 5 | Admitted-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,800
Closing Date
6 Mar 2020, 2:30 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc of EI in NRB at Chandigarh. (Repair/ Replacement of Electrical accessories switchgear in schools Sec-22 to 36 under SDE E4, Chandigarh).
2020_CHD_54420_1
E2/20/32
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹14,800
Yes
11 Mar 2020
28 Feb 2020
6 Mar 2020
28 Feb 2020
6 Mar 2020
28 Feb 2020
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 11-Mar-2020 03:07 PM Tender Title: Mtc of EI in NRB at Chandigarh. (Repair/ Replacement of Electrical accessories switchgear in schools Sec-22 to 36 under SDE E4, Chandigarh). Tender ID: 2020_CHD_54420_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Mtc of EI in NRB at Chandigarh. (Repair/ Replacement of Electrical accessories switchgear in schools Sec-22 to 36 under SDE E4, Chandigarh)
Contract No: E2/20/32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAAN ELECTRIC WORKS 736139.00 -39.96 441977.86 Four Lakh Fourty One Thousand Nine Hundred and Seventy Seven
2.00 M/S Kaushik Electricals 736139.00 -28.55 525971.32 Five Lakh Twenty Five Thousand Nine Hundred and Seventy One
3.00 VENUS ELECTRICALS 736139.00 -31.01 507862.30 Five Lakh Seven Thousand Eight Hundred and Sixty Two
4.00 M/S . J.P.BROTHERS 736139.00 -27.18 536056.42 Five Lakh Thirty Six Thousand Fifty Six
5.00 SATYUG INDUSTRIES 736139.00 -29.31 520376.66 Five Lakh Twenty Thousand Three Hundred and Seventy Six
6.00 M/S Vikram Electricals 736139.00 -37.70 458614.60 Four Lakh Fifty Eight Thousand Six Hundred and Fourteen
7.00 SAI ELECTRIC WORKS 736139.00 -40.00 441683.40 Four Lakh Fourty One Thousand Six Hundred and Eighty Three
8.00 M S SURINDRA ELECTRICAL WORKS 736139.00 -41.44 431083.00 Four Lakh Thirty One Thousand Eighty Three
9.00 JASPAL ELECTRICAL 736139.00 -29.55 518609.93 Five Lakh Eighteen Thousand Six Hundred and Nine
10.00 RK ELECTRICALS 736139.00 -34.50 482171.05 Four Lakh Eighty Two Thousand One Hundred and Seventy One
11.00 GOPAL KRISHAN CONTRACTOR 736139.00 -37.77 458099.30 Four Lakh Fifty Eight Thousand Ninty Nine
12.00 POWERLITE ELECTRICAL 736139.00 -36.39 468258.02 Four Lakh Sixty Eight Thousand Two Hundred and Fifty Eight
13.00 Sardar Electical Works 736139.00 -36.74 465681.53 Four Lakh Sixty Five Thousand Six Hundred and Eighty One
14.00 M/s New Parkash Electrical Works 736139.00 -38.89 449854.54 Four Lakh Fourty Nine Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M S SURINDRA ELECTRICAL WORKS(431083.00)
BOQ Summary Details Tender Title: Mtc of EI in NRB at Chandigarh. (Repair/ Replacement of Electrical accessories switchgear in schools Sec-22 to 36 under SDE E4, Chandigarh). Tender ID: 2020_CHD_54420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S SURINDRA ELECTRICAL WORKS 431083.00 L1
2 SAI ELECTRIC WORKS 441683.40 L2
3 MAAN ELECTRIC WORKS 441977.86 L3
4 M/s New Parkash Electrical Works 449854.54 L4
5 GOPAL KRISHAN CONTRACTOR 458099.30 L5
6 M/S Vikram Electricals 458614.60 L6
7 Sardar Electical Works 465681.53 L7
8 POWERLITE ELECTRICAL 468258.02 L8
9 RK ELECTRICALS 482171.05 L9
10 VENUS ELECTRICALS 507862.30 L10
11 JASPAL ELECTRICAL 518609.93 L11
12 SATYUG INDUSTRIES 520376.66 L12
13 M/S Kaushik Electricals 525971.32 L13
14 M/S . J.P.BROTHERS 536056.42 L14
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