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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹440.69 (0.17%)Rejected-Finance 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹23,104.78 (8.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹49,546.22 (18.6%)Rejected-Finance 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹1.2 L (44.4%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L5 | Rejected-Finance L5 |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
18 Aug 2022, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc. of E.I. in Govt. NRB at Chandigarh. (Repairing and replacement of electrical burnt out accessories and switchgear in various NR buildings under the jurisdiction of SDE E-9, Chandigarh).
2022_CHD_67689_1
E2/22/131
Open Tender
Electrical Works
Percentage
180 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹12,600
6 Oct 2022
12 Aug 2022
18 Aug 2022
12 Aug 2022
18 Aug 2022
12 Aug 2022
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 22-Aug-2022 02:53 PM Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Repairing and replacement of electrical burnt out accessories and switchgear in various NR buildings under the jurisdiction of SDE E-9, Chandigarh). Tender ID: 2022_CHD_67689_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Mtc of E.I. in Govt. NRB at Chandigarh. (Repairing and Replacement of electrical burnt out accessories and switchgear in various NR buildingsunder the jurisdiction of SDE E9, Chandigarh)
Contract No: E2/22/131
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parag satija(GSTN-04BYFPS2407B1ZX) 629558.00 -54.10 288967.12 Two Lakh Eighty Eight Thousand Nine Hundred and Sixty Seven
2.00 S K ASSOCIATES(GSTN-NA) 629558.00 -49.90 315408.56 Three Lakh Fifteen Thousand Four Hundred and Eight
3.00 VIKRAM INFRA(GSTN-NA) 629558.00 -39.00 384030.38 Three Lakh Eighty Four Thousand Thirty
4.00 RK ELECTRICALS(GSTN-NA) 629558.00 -37.10 395991.98 Three Lakh Ninty Five Thousand Nine Hundred and Ninty One
5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 629558.00 -57.77 265862.34 Two Lakh Sixty Five Thousand Eight Hundred and Sixty Two
6.00 M/s New Parkash Electrical Works(GSTN-NA) 629558.00 -57.70 266303.03 Two Lakh Sixty Six Thousand Three Hundred and Three
Lowest Amount Quoted BY: GOPAL KRISHAN CONTRACTOR(265862.34)
BOQ Summary Details Tender Title: Mtc. of E.I. in Govt. NRB at Chandigarh. (Repairing and replacement of electrical burnt out accessories and switchgear in various NR buildings under the jurisdiction of SDE E-9, Chandigarh). Tender ID: 2022_CHD_67689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KRISHAN CONTRACTOR 265862.34 L1
2 M/s New Parkash Electrical Works 266303.03 L2
3 Parag satija 288967.12 L3
4 S K ASSOCIATES 315408.56 L4
5 VIKRAM INFRA 384030.38 L5
6 RK ELECTRICALS 395991.98 L6
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