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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,886Accepted-AOC HL 77 PHASE 7 AJITGARH MOHALI | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹80,247.37+₹1,361.48 (1.73%)Rejected-Finance 4626 MALOYA CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹83,891.34+₹5,005.45 (6.35%)Rejected-Finance CHANDIGARH | L3 | Rejected-Finance L3 | |
| 4 | L4₹85,671.28+₹6,785.39 (8.60%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.2 L+₹37,060.35 (47.0%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
28 Feb 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/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS AT SECTOR-15,25,DHANAS ETC. UNDER THE JURISDICTION OF SDE E-8, CHANDIGARH).
2024_CHD_79475_1
E3/47W/249
Open Tender
Electrical Works
Percentage
60 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹4,100
14 Jun 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Chandigarh UT Administration Created By: DINESH TANDON Created Date/Time: 01-Mar-2024 02:46 PM Tender Title: MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS AT SECTOR-15,25,DHANAS ETC. UNDER THE JURISDICTION OF SDE E-8, CHANDIGARH). Tender ID: 2024_CHD_79475_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/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS AT SECTOR-15,25,DHANAS ETC. UNDER THE JURISDICTION OF SDE E-8, CHANDIGARH).
Contract No: E-3/47W/249
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 -270564 200218.00 -57.21 85671.28 Eighty Five Thousand Six Hundred and Seventy One
2.00 VIKRAM INFRA(GSTN-NA)--270458 200218.00 -42.09 115946.24 One Lakh Fifteen Thousand Nine Hundred and Fourty Six
3.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA)--270354 200218.00 -41.77 116586.94 One Lakh Sixteen Thousand Five Hundred and Eighty Six
4.00 RK ELECTRICALS(GSTN-NA)--270561 200218.00 -58.10 83891.34 Eighty Three Thousand Eight Hundred and Ninty One
5.00 NPEWORKS(GSTN-NA)--270677 200218.00 -60.60 78885.89 Seventy Eight Thousand Eight Hundred and Eighty Five
6.00 shiv shakti engineering works(GSTN-NA)--270668 200218.00 -59.92 80247.37 Eighty Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: NPEWORKS(78885.89)
BOQ Summary Details Tender Title: MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS SCHOOLS AT SECTOR-15,25,DHANAS ETC. UNDER THE JURISDICTION OF SDE E-8, CHANDIGARH). Tender ID: 2024_CHD_79475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NPEWORKS 78885.89 L1
2 shiv shakti engineering works 80247.37 L2
3 RK ELECTRICALS 83891.34 L3
4 VENUS ELECTRICALS 85671.28 L4
5 VIKRAM INFRA 115946.24 L5
6 GOPAL KRISHAN CONTRACTOR 116586.94 L6
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