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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹1,528.95 (1.25%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.3 L+₹12,604.08 (10.3%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.4 L+₹15,897.22 (13.0%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.4 L+₹21,679.81 (17.8%)Rejected-AOC 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L5 | Rejected-AOC L5 |
Tender Value
₹2.0 L
Closing Date
28 Oct 2021, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Repair/ Renovation of HWC, Hallo majra, Chandigarh. (E.I. work).
2021_CHD_62728_1
E2/21/171
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
Exempted
9 Mar 2022
22 Oct 2021
28 Oct 2021
22 Oct 2021
28 Oct 2021
22 Oct 2021
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 02-Nov-2021 03:09 PM Tender Title: Repair/ Renovation of HWC, Hallo majra, Chandigarh. (E.I. work). Tender ID: 2021_CHD_62728_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Repair/ Renovation of HWC, Hallo Majra,Chandigarh. (E.I. Work).
Contract No: E2/21/171
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) 196020.00 -15.00 166617.00 One Lakh Sixty Six Thousand Six Hundred and Seventeen
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 196020.00 -31.34 134587.33 One Lakh Thirty Four Thousand Five Hundred and Eighty Seven
3.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 196020.00 -26.71 143663.06 One Lakh Fourty Three Thousand Six Hundred and Sixty Three
4.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 196020.00 -24.32 148347.94 One Lakh Fourty Eight Thousand Three Hundred and Fourty Seven
5.00 Pal electric works(GSTN-NA) 196020.00 -36.99 123512.20 One Lakh Twenty Three Thousand Five Hundred and Tweleve
6.00 Dasmesh Electricals(GSTN-NA) 196020.00 -21.21 154444.16 One Lakh Fifty Four Thousand Four Hundred and Fourty Four
7.00 MAAN ELECTRIC WORKS(GSTN-NA) 196020.00 -29.66 137880.47 One Lakh Thirty Seven Thousand Eight Hundred and Eighty
8.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 196020.00 -37.77 121983.25 One Lakh Twenty One Thousand Nine Hundred and Eighty Three
9.00 RK ELECTRICALS(GSTN-NA) 196020.00 -17.66 161402.87 One Lakh Sixty One Thousand Four Hundred and Two
Lowest Amount Quoted BY: GOPAL KRISHAN CONTRACTOR(121983.25)
BOQ Summary Details Tender Title: Repair/ Renovation of HWC, Hallo majra, Chandigarh. (E.I. work). Tender ID: 2021_CHD_62728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KRISHAN CONTRACTOR 121983.25 L1
2 Pal electric works 123512.20 L2
3 M/S Kaushik Electricals 134587.33 L3
4 MAAN ELECTRIC WORKS 137880.47 L4
5 VENUS ELECTRICALS 143663.06 L5
6 M S SURINDRA ELECTRICAL WORKS 148347.94 L6
7 Dasmesh Electricals 154444.16 L7
8 RK ELECTRICALS 161402.87 L8
9 M/S Vikram Electricals 166617.00 L9
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