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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,799Accepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹78,819.31+₹2,020.50 (2.63%)Rejected-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹86,621.22+₹9,822.41 (12.8%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L3 | Rejected-Finance L3 | |
| 4 | L4₹88,921.78+₹12,122.97 (15.8%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
14 Feb 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS NON RESIDENTIAL BUILDING AT SECTOR 37 TO 39, VILLAGE MALOYA AND DADUMAJRA ETC. AT CHANDIGARH).
2024_CHD_79140_1
E3/47W/223
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹4,000
5 Mar 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
eProcurement System Chandigarh UT Administration Created By: Aabshar kumar Jain Created Date/Time: 15-Feb-2024 03:51 PM Tender Title: MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS NON RESIDENTIAL BUILDING AT SECTOR 37 TO 39, VILLAGE MALOYA AND DADUMAJRA ETC. AT CHANDIGARH). Tender ID: 2024_CHD_79140_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work: MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS NON RESIDENTIAL BUILDING AT SECTOR 37 TO 39, VILLAGE MALOYA & DADUMAJRA ETC. AT CHANDIGARH)
Contract No: E-3/47W/223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parag satija (GSTN-04BYFPS2407B1ZX) BID ID -269327 200049.00 -61.61 76798.81 Seventy Six Thousand Seven Hundred and Ninty Eight
2.00 M S SURINDRA ELECTRICAL WORKS (GSTN-04ACYFS1739E1ZU) BID ID -269347 200049.00 -60.60 78819.31 Seventy Eight Thousand Eight Hundred and Ninteen
3.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA)--269168 200049.00 -55.55 88921.78 Eighty Eight Thousand Nine Hundred and Twenty One
4.00 VIKRAM INFRA(GSTN-NA)--269306 200049.00 -56.70 86621.22 Eighty Six Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: Parag satija(76798.81)
BOQ Summary Details Tender Title: MAINTENANCE OF EI IN GOVT. NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF MISCELLANEOUS ELECTRICAL ITEMS AND SWITCHGEAR IN VARIOUS NON RESIDENTIAL BUILDING AT SECTOR 37 TO 39, VILLAGE MALOYA AND DADUMAJRA ETC. AT CHANDIGARH). Tender ID: 2024_CHD_79140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parag satija 76798.81 L1
2 M S SURINDRA ELECTRICAL WORKS 78819.31 L2
3 VIKRAM INFRA 86621.22 L3
4 GOPAL KRISHAN CONTRACTOR 88921.78 L4
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