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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Accepted-Finance pre qualified | |
| 2 | L2₹2.9 L+₹31,966.08 (12.3%)Accepted-Finance | L2 | Accepted-Finance pre qualified | |
| 3 | L3₹3.1 L+₹52,903.86 (20.4%)Accepted-Finance | L3 | Accepted-Finance pre qualified | |
| 4 | L4₹4.2 L+₹1.6 L (59.8%)Accepted-Finance | L4 | Accepted-Finance pre qualified | |
| 5 | L5₹4.8 L+₹2.2 L (84.6%)Accepted-Finance | L5 | Accepted-Finance pre qualified |
Tender Value
₹4.0 L
EMD Value
₹7,992
Closing Date
30 Jan 2025, 3:00 pmClosed
Assistant Engineer(E)
PESD chandigharh
Electrical rewiring and associated works at qtr. no. 103 sec 37 postal colony Chandigarh.
2025_DOP_845994_1
02/AE/PESD/CHD/NIT/2024-25
Open Tender
Electrical Works
Works
PESD, Chandigharh
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹7,992
7 Feb 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
eProcurement System Government of India Created By: Girja Shanker Shukla Created Date/Time: 07-Feb-2025 02:55 PM Tender Title: Electrical rewiring and associated works at qtr. no. 103 sec 37 postal colony Chandigarh. Tender ID: 2025_DOP_845994_1
Tender Inviting Authority: Assistant Engineer (E)
Name of work: Electrical rewiring and accociated works at qtr no. 103 sec 37 postal colony Chandigarh.
NIT No 02/AE/E/PESD/CHD/NIT/2024-25/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SUPERTECH ENGINEERS (GSTN-03AAPFS4823A1ZI) BID ID -3162615 399576.00 -27.00 291690.48 Two Lakh Ninty One Thousand Six Hundred and Ninty
2.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3163461 399576.00 3.88 415079.55 Four Lakh Fifteen Thousand Seventy Nine
3.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3163650 399576.00 -35.00 259724.40 Two Lakh Fifty Nine Thousand Seven Hundred and Twenty Four
4.00 R S RATHI CONTRACTOR & ENGINEERS (GSTN-NA) BID ID -3164419 399576.00 -21.76 312628.26 Three Lakh Tweleve Thousand Six Hundred and Twenty Eight
5.00 Goyal Electric Works (GSTN-NA) BID ID -3164050 399576.00 20.00 479491.20 Four Lakh Seventy Nine Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Awasthi Electric & Construction Company(259724.40)
BOQ Summary Details Tender Title: Electrical rewiring and associated works at qtr. no. 103 sec 37 postal colony Chandigarh. Tender ID: 2025_DOP_845994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Awasthi Electric & Construction Company (BID ID -3163650) 259724.40 L1
2 M/s SUPERTECH ENGINEERS (BID ID -3162615) 291690.48 L2
3 R S RATHI CONTRACTOR & ENGINEERS (BID ID -3164419) 312628.26 L3
4 Star Electric Works (BID ID -3163461) 415079.55 L4
5 Goyal Electric Works (BID ID -3164050) 479491.20 L5
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