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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.7 L+₹8,795.83 (5.50%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹1.8 L+₹19,691.70 (12.3%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹2.3 L+₹74,505.86 (46.6%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹2.6 L+₹1.0 L (65.4%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹3.0 L
Closing Date
22 Nov 2021, 3:10 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (PROVIDING AND FIXING OF COMPOUND JOINTS AND OTHER ITEMS TO DAMAGED CABLES ON THE VARIOUS ROADS, U.T. CHANDIGARH).
2021_CHD_63345_1
E3/47W/105
Open Tender
Electrical Works
Percentage
60 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
5 Jan 2022
17 Nov 2021
22 Nov 2021
17 Nov 2021
22 Nov 2021
17 Nov 2021
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 30-Nov-2021 04:28 PM Tender Title: MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (PROVIDING AND FIXING OF COMPOUND JOINTS AND OTHER ITEMS TO DAMAGED CABLES ON THE VARIOUS ROADS, U.T. CHANDIGARH). Tender ID: 2021_CHD_63345_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH.(PROVIDING AND FIXING OF COMPOUND JOINTS AND OTHER ITEMS TO DAMAGED CABLES ON THE VARIOUS ROADS, U.T. CHANDIGARH)
Contract No: E-3/47W/105 Approx DNIT Amount : Rs. 3,04,354/- Time Limit : 2 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 304354.00 -22.99 234383.02 Two Lakh Thirty Four Thousand Three Hundred and Eighty Three
2.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 304354.00 -44.58 168672.99 One Lakh Sixty Eight Thousand Six Hundred and Seventy Two
3.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 304354.00 -41.00 179568.86 One Lakh Seventy Nine Thousand Five Hundred and Sixty Eight
4.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 304354.00 -13.13 264392.32 Two Lakh Sixty Four Thousand Three Hundred and Ninty Two
5.00 Pal electric works(GSTN-NA) 304354.00 -47.47 159877.16 One Lakh Fifty Nine Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Pal electric works(159877.16)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (PROVIDING AND FIXING OF COMPOUND JOINTS AND OTHER ITEMS TO DAMAGED CABLES ON THE VARIOUS ROADS, U.T. CHANDIGARH). Tender ID: 2021_CHD_63345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pal electric works 159877.16 L1
2 VENUS ELECTRICALS 168672.99 L2
3 Surinder Pal Singh 179568.86 L3
4 SATYUG INDUSTRIES 234383.02 L4
5 GOPAL KRISHAN CONTRACTOR 264392.32 L5
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