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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹31,369.89 (17.4%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.2 L+₹36,520.94 (20.3%)Rejected-AOC 48 MODERN ENCLAVE BALTANA ZIRAKPUR | FIROZEPUR | PUNJAB | 142044 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.4 L+₹64,697.18 (36.0%)Rejected-AOC HL 77 PHASE 7 AJITGARH MOHALI | SANGRUR | PUNJAB | 148001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.6 L+₹77,677.83 (43.2%)Rejected-AOC BLOCK B SECTOR 26 CHANDIGARH | L5 | Rejected-AOC L5 |
Tender Value
₹5.2 L
EMD Value
₹10,310
Closing Date
30 Jan 2023, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 2, 1st Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
As per NIT
2023_CHD_71208_1
E2/22/212
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹10,310
6 Feb 2023
24 Jan 2023
30 Jan 2023
24 Jan 2023
30 Jan 2023
24 Jan 2023
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 01-Feb-2023 03:41 PM Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. (REPLACEMENT OF DEFECTIVE ELECTRICAL ACCESSORIES IN CTU DEPOT NO.I, II AND ADMIN. BLOCK AT CHANDIGARH UNDER THE JURISDICTION OF SDE E-9, CHANDIGARH). Tender ID: 2023_CHD_71208_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. (REPLACEMENT OF DEFECTIVE ELECTRICAL ACCESSORIES IN CTU DEPOT NO.I, II AND ADMIN. BLOCK AT CHANDIGARH UNDER THE JURISDICTION OF SDE E-9, CHANDIGARH).
Contract No: E2/22/212 Amount: 5,15,105/- Time Limit: 03 Months
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) 515105.00 -65.09 179823.16 One Lakh Seventy Nine Thousand Eight Hundred and Twenty Three
2.00 SAI ELECTRIC WORKS(GSTN-04AGTPK4926AIZJ) 515105.00 -58.00 216344.10 Two Lakh Sixteen Thousand Three Hundred and Fourty Four
3.00 BRAHMA CIRCUIT(GSTN-NA) 515105.00 -50.01 257500.99 Two Lakh Fifty Seven Thousand Five Hundred
4.00 POWERLITE ELECTRICAL(GSTN-NA) 515105.00 -45.46 280938.27 Two Lakh Eighty Thousand Nine Hundred and Thirty Eight
5.00 NPEWORKS(GSTN-NA) 515105.00 -52.53 244520.34 Two Lakh Fourty Four Thousand Five Hundred and Twenty
6.00 VIKRAM INFRA(GSTN-NA) 515105.00 -36.00 329667.20 Three Lakh Twenty Nine Thousand Six Hundred and Sixty Seven
7.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 515105.00 -59.00 211193.05 Two Lakh Eleven Thousand One Hundred and Ninty Three
8.00 VEE KAY ELECTRICALS(GSTN-NA) 515105.00 -43.70 290004.12 Two Lakh Ninty Thousand Four
Lowest Amount Quoted BY: RAJESH ELECTRICALS(179823.16)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. (REPLACEMENT OF DEFECTIVE ELECTRICAL ACCESSORIES IN CTU DEPOT NO.I, II AND ADMIN. BLOCK AT CHANDIGARH UNDER THE JURISDICTION OF SDE E-9, CHANDIGARH). Tender ID: 2023_CHD_71208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 179823.16 L1
2 GOPAL KRISHAN CONTRACTOR 211193.05 L2
3 SAI ELECTRIC WORKS 216344.10 L3
4 NPEWORKS 244520.34 L4
5 BRAHMA CIRCUIT 257500.99 L5
6 POWERLITE ELECTRICAL 280938.27 L6
7 VEE KAY ELECTRICALS 290004.12 L7
8 VIKRAM INFRA 329667.20 L8
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