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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.8 L+₹1,566.04 (0.86%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹2.2 L+₹42,703.24 (23.5%)Rejected-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹2.6 L+₹74,100.43 (40.8%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L4 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹3.8 L
EMD Value
₹7,700
Closing Date
27 Jan 2023, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 1, Sector-9, Chandigarh.
MAINTENANCE OF E.I. IN RB AT CHANDIGARH (PROVIDING COPPER WIRING AND SWITCHGEAR IN HOUSE NO. 2159 23, 3614 22 TYPE 13, HOUSE NO. 3079 23, 3991 22, 3839 22 TYPE 11, HOUSE NO. 3871 22 AND 3725 22 TYPE 10 IN SECTOR 22 AND 23, CHANDIGARH DUE TO THEFT OF
2023_CHD_71167_1
E1/TN-348
Open Tender
Electrical Works
Percentage
45 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,700
25 Apr 2023
20 Jan 2023
27 Jan 2023
20 Jan 2023
27 Jan 2023
20 Jan 2023
eProcurement System Chandigarh UT Administration Created By: GURPREET SINGH BAINS Created Date/Time: 31-Jan-2023 05:44 PM Tender Title: MAINTENANCE OF E.I. IN RB AT CHANDIGARH (PROVIDING COPPER WIRING AND SWITCHGEAR IN HOUSE NO. 2159 23, 3614 22 TYPE 13, HOUSE NO. 3079 23, 3991 22, 3839 22 TYPE 11, HOUSE NO. 3871 22 AND 3725 22 TYPE 10 IN SECTOR 22 AND 23, CHANDIGARH DUE TO THEFT OF Tender ID: 2023_CHD_71167_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF E.I. IN RB AT CHANDIGARH (PROVIDING COPPER WIRING AND SWITCHGEAR IN HOUSE NO. 2159/23, 3614/22 TYPE 13, HOUSE NO. 3079/23, 3991/22, 3839/22 TYPE 11, HOUSE NO. 3871/22 AND 3725/22 TYPE 10 IN SECTOR 22 AND 23, CHANDIGARH DUE TO THEFT OF OLD MATERIAL).
Contract No: E1/TN - 348 Approx DNIT Amount : Rs. 3,81,961/- EMD Rs. 7,700/- Time Limit : 45 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 381961.00 -52.40 181813.44 One Lakh Eighty One Thousand Eight Hundred and Thirteen
2.00 Pal electric works(GSTN-NA) 381961.00 -51.99 183379.48 One Lakh Eighty Three Thousand Three Hundred and Seventy Nine
3.00 VIKRAM INFRA(GSTN-NA) 381961.00 -33.00 255913.87 Two Lakh Fifty Five Thousand Nine Hundred and Thirteen
4.00 POWERLITE ELECTRICAL(GSTN-NA) 381961.00 -41.22 224516.68 Two Lakh Twenty Four Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: RAJESH ELECTRICALS(181813.44)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN RB AT CHANDIGARH (PROVIDING COPPER WIRING AND SWITCHGEAR IN HOUSE NO. 2159 23, 3614 22 TYPE 13, HOUSE NO. 3079 23, 3991 22, 3839 22 TYPE 11, HOUSE NO. 3871 22 AND 3725 22 TYPE 10 IN SECTOR 22 AND 23, CHANDIGARH DUE TO THEFT OF Tender ID: 2023_CHD_71167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 181813.44 L1
2 Pal electric works 183379.48 L2
3 POWERLITE ELECTRICAL 224516.68 L3
4 VIKRAM INFRA 255913.87 L4
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