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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 48 MODERN ENCLAVE BALTANA ZIRAKPUR | FIROZEPUR | PUNJAB | 142044 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.3 L+₹10,766.85 (8.97%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹21,664.20 (18.0%)Rejected-Finance HL 77 PHASE 7 AJITGARH MOHALI | SANGRUR | PUNJAB | 148001 | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
17 Feb 2025, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MTC. OF E.I. IN VARIOUS NRB BUILDINGS AT CHANDIGARH (REPAIR OF DEFECTIVE ELECTRICAL ACCESSORIES IN ANGANWADI CUM CRECHES OF DADU MAJRA AND MALOYA, 7 NOS. BUILDINGS) AS POINTED OUT DURING THE VISIT OF SOCIAL WELFARE TEAM ON DATED 07.01.2025 AND 09.01.
2025_CHD_84523_2
E3/47W/215
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹6,600
25 Mar 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
eProcurement System Chandigarh UT Administration Created By: DINESH TANDON Created Date/Time: 19-Feb-2025 10:51 AM Tender Title: MTC. OF E.I. IN VARIOUS NRB BUILDINGS AT CHANDIGARH (REPAIR OF DEFECTIVE ELECTRICAL ACCESSORIES IN ANGANWADI CUM CRECHES OF DADU MAJRA AND MALOYA, 7 NOS. BUILDINGS) AS POINTED OUT DURING THE VISIT OF SOCIAL WELFARE TEAM ON DATED 07.01.2025 AND 09.01. Tender ID: 2025_CHD_84523_2
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-MTC. OF E.I. IN VARIOUS NRB BUILDINGS AT CHANDIGARH (REPAIR OF DEFECTIVE ELECTRICAL ACCESSORIES IN ANGANWADI CUM CRECHES OF DADU MAJRA AND MALOYA, 7 NOS. BUILDINGS) AS POINTED OUT DURING THE VISIT OF SOCIAL WELFARE TEAM ON DATED 07.01.2025 AND 09.01.2025
Contract No: E-3/47W/ 215
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI ELECTRIC WORKS (GSTN-04AGTPK4926AIZJ) BID ID -288239 326268.00 -63.20 120066.62 One Lakh Twenty Thousand Sixty Six
2.00 Parag satija (GSTN-04BYFPS2407B1ZX) BID ID -288257 326268.00 -59.90 130833.47 One Lakh Thirty Thousand Eight Hundred and Thirty Three
3.00 NPEWORKS (GSTN-NA) BID ID -288196 326268.00 -56.56 141730.82 One Lakh Fourty One Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SAI ELECTRIC WORKS(120066.62)
BOQ Summary Details Tender Title: MTC. OF E.I. IN VARIOUS NRB BUILDINGS AT CHANDIGARH (REPAIR OF DEFECTIVE ELECTRICAL ACCESSORIES IN ANGANWADI CUM CRECHES OF DADU MAJRA AND MALOYA, 7 NOS. BUILDINGS) AS POINTED OUT DURING THE VISIT OF SOCIAL WELFARE TEAM ON DATED 07.01.2025 AND 09.01. Tender ID: 2025_CHD_84523_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ELECTRIC WORKS (BID ID -288239) 120066.62 L1
2 Parag satija (BID ID -288257) 130833.47 L2
3 NPEWORKS (BID ID -288196) 141730.82 L3
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