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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹54,581.25 (9.89%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.5 L+₹94,324.87 (17.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.5 L+₹1.0 L (18.3%)Rejected-AOC 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹6.8 L+₹1.3 L (23.0%)Rejected-AOC CHANDIGARH | L5 | Rejected-AOC L5 |
Tender Value
₹10.6 L
EMD Value
₹21,200
Closing Date
30 May 2022, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc. of E.I. in Govt. NRB at Chandigarh. (Repair/Replacement of existing wiring, switchgear and fixtures in Govt. High School, Colony No.4, Industrial Area, Phase I, Chandigarh).
2022_CHD_66021_1
E2/22/88
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹21,200
9 Jun 2022
23 May 2022
30 May 2022
23 May 2022
30 May 2022
23 May 2022
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 31-May-2022 03:29 PM Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Repair/Replacement of existing wiring, switchgear and fixtures in Govt. High School, Colony No.4, Industrial Area, Phase I, Chandigarh). Tender ID: 2022_CHD_66021_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Mtc of E.I. in Govt. NRB at Chandigarh. (Repair/Replacement of existing wiring, switchgear and fixtures in Govt. High School, Colony No.4, Industrial Area, Phase I, Chandigarh).
Contract No: E2/22/88
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 1059830.00 -39.03 646178.35 Six Lakh Fourty Six Thousand One Hundred and Seventy Eight
2.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 1059830.00 -35.87 679668.98 Six Lakh Seventy Nine Thousand Six Hundred and Sixty Eight
3.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 1059830.00 -42.78 606434.73 Six Lakh Six Thousand Four Hundred and Thirty Four
4.00 POWERLITE ELECTRICAL(GSTN-NA) 1059830.00 -38.38 653067.25 Six Lakh Fifty Three Thousand Sixty Seven
5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 1059830.00 -23.23 813631.49 Eight Lakh Thirteen Thousand Six Hundred and Thirty One
6.00 M/s New Parkash Electrical Works(GSTN-NA) 1059830.00 -47.93 551853.48 Five Lakh Fifty One Thousand Eight Hundred and Fifty Three
7.00 RK ELECTRICALS(GSTN-NA) 1059830.00 -35.96 678715.13 Six Lakh Seventy Eight Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: M/s New Parkash Electrical Works(551853.48)
BOQ Summary Details Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Repair/Replacement of existing wiring, switchgear and fixtures in Govt. High School, Colony No.4, Industrial Area, Phase I, Chandigarh). Tender ID: 2022_CHD_66021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Parkash Electrical Works 551853.48 L1
2 M/S Kaushik Electricals 606434.73 L2
3 M/S Vikram Electricals 646178.35 L3
4 POWERLITE ELECTRICAL 653067.25 L4
5 RK ELECTRICALS 678715.13 L5
6 VENUS ELECTRICALS 679668.98 L6
7 GOPAL KRISHAN CONTRACTOR 813631.49 L7
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