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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,483.53Accepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹71,583.67+₹2,100.14 (3.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹74,340.10+₹4,856.57 (6.99%)Rejected-AOC 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L3 | Rejected-AOC L3 | |
| 4 | L4₹80,210.94+₹10,727.41 (15.4%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L4 | Rejected-AOC L4 | |
| 5 | L5₹86,451.69+₹16,968.16 (24.4%)Rejected-AOC 109 MALOYA CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-AOC L5 |
Tender Value
₹1.2 L
EMD Value
₹2,390
Closing Date
11 Jul 2022, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
As per BOQ
2022_CHD_66823_1
E1/TN-110
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹2,390
26 Jul 2022
5 Jul 2022
11 Jul 2022
5 Jul 2022
11 Jul 2022
5 Jul 2022
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 12-Jul-2022 04:52 PM Tender Title: MAINTENANCE OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (PROVIDING MAIN L.T. POWER SUPPLY SYSTEM TO NEWLY CONSTRUCTED COVID WARD AT 50 BEDDED CIVIL HOSPITAL MANIMAJRA SECTOR-13, CHANDIGARH.) Tender ID: 2022_CHD_66823_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work: MAINTENANCE OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (PROVIDING MAIN L.T. POWER SUPPLY SYSTEM TO NEWLY CONSTRUCTED COVID WARD AT 50 BEDDED CIVIL HOSPITAL MANIMAJRA SECTOR-13, CHANDIGARH.)
Contract No: E1/TN-110 Approx DNIT Amount : Rs.1,19,326/- Time Limit : 20 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 119326.00 -32.78 80210.94 Eighty Thousand Two Hundred and Ten
2.00 JASPAL ELECTRICAL(GSTN-04BCCPS7736N1Z2) 119326.00 -27.55 86451.69 Eighty Six Thousand Four Hundred and Fifty One
3.00 Parag satija(GSTN-04BYFPS2407B1ZX) 119326.00 -40.01 71583.67 Seventy One Thousand Five Hundred and Eighty Three
4.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 119326.00 -41.77 69483.53 Sixty Nine Thousand Four Hundred and Eighty Three
5.00 VIKRAM INFRA(GSTN-NA) 119326.00 -37.70 74340.10 Seventy Four Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: GOPAL KRISHAN CONTRACTOR(69483.53)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (PROVIDING MAIN L.T. POWER SUPPLY SYSTEM TO NEWLY CONSTRUCTED COVID WARD AT 50 BEDDED CIVIL HOSPITAL MANIMAJRA SECTOR-13, CHANDIGARH.) Tender ID: 2022_CHD_66823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KRISHAN CONTRACTOR 69483.53 L1
2 Parag satija 71583.67 L2
3 VIKRAM INFRA 74340.10 L3
4 M/S Kaushik Electricals 80210.94 L4
5 JASPAL ELECTRICAL 86451.69 L5
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