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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹3.4 L+₹35,778.33 (11.6%)Rejected-Finance | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹3.7 L+₹63,082.85 (20.4%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹4.4 L+₹1.4 L (43.8%)Rejected-Finance 1492 SECTOR 40 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹3.1 LSame as L1Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹13.5 L
EMD Value
₹26,900
Closing Date
17 Feb 2022, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. PROVIDING TEMPORARY LIGHTING ARRANGEMENT ON THE OCCASION OF AZADI KA AMRIT MAHOTSAV FROM 21.02.2022 TO 27.02.2022 AT VARIOUS BUILDING CAPITOL COMPLEX SECTOR 1 CHANDIGARH.
2022_CHD_64280_1
E3/47W/140
Open Tender
Electrical Works
Percentage
7 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,900
25 Feb 2022
9 Feb 2022
17 Feb 2022
9 Feb 2022
17 Feb 2022
9 Feb 2022
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 17-Feb-2022 05:21 PM Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. PROVIDING TEMPORARY LIGHTING ARRANGEMENT ON THE OCCASION OF AZADI KA AMRIT MAHOTSAV FROM 21.02.2022 TO 27.02.2022 AT VARIOUS BUILDING CAPITOL COMPLEX SECTOR 1 CHANDIGARH. Tender ID: 2022_CHD_64280_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF E.I. IN NRB AT CHANDIGARH (PROVIDING TEMPORARY LIGHTING ARRANGEMENT ON THE OCCASION OF AZADI KA AMRIT MAHOTSAV FROM 21.02.2022 TO 27.02.2022 AT VARIOUS BUILDING CAPITOL COMPLEX SECTOR 1 CHANDIGARH).
Contract No: E-3/47W/140 Approx DNIT Amount : Rs. 13,45,050/- EMD Rs. 26,900/- Time Limit : 7 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 1345050.00 -72.37 371637.32 Three Lakh Seventy One Thousand Six Hundred and Thirty Seven
2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 1345050.00 -77.06 308554.47 Three Lakh Eight Thousand Five Hundred and Fifty Four
3.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 1345050.00 -65.13 469018.94 Four Lakh Sixty Nine Thousand Eighteen
4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 1345050.00 -74.40 344332.80 Three Lakh Fourty Four Thousand Three Hundred and Thirty Two
5.00 Dasmesh Electricals(GSTN-NA) 1345050.00 -53.99 618857.51 Six Lakh Eighteen Thousand Eight Hundred and Fifty Seven
6.00 sham electrical engg works(GSTN-NA) 1345050.00 -67.01 443732.00 Four Lakh Fourty Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: RAJESH ELECTRICALS(308554.47)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. PROVIDING TEMPORARY LIGHTING ARRANGEMENT ON THE OCCASION OF AZADI KA AMRIT MAHOTSAV FROM 21.02.2022 TO 27.02.2022 AT VARIOUS BUILDING CAPITOL COMPLEX SECTOR 1 CHANDIGARH. Tender ID: 2022_CHD_64280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 308554.47 L1
2 M/S Vikram Electricals 344332.80 L2
3 VENUS ELECTRICALS 371637.32 L3
4 sham electrical engg works 443732.00 L4
5 Surinder Pal Singh 469018.94 L5
6 Dasmesh Electricals 618857.51 L6
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