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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.0 L+₹1.6 L (8.08%)Rejected-Finance 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.9 L+₹2.5 L (12.5%)Rejected-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.9 L+₹5.5 L (27.1%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.2 L+₹7.8 L (38.4%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L5 | Rejected-Finance L5 |
Tender Value
₹44.5 L
EMD Value
₹89,100
Closing Date
28 Oct 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
PROVIDING REPLACEMENT OF ALUMINIUM WIRING WITH PVC COPPER WIRING AND MODULAR ACCESSORIES IN KARUNA SADAN BUILDING AT SECTOR 11, U.T., CHANDIGARH.
2024_CHD_82938_1
E3/47W/118
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹89,100
6 Dec 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
eProcurement System Chandigarh UT Administration Created By: Aabshar kumar Jain Created Date/Time: 29-Oct-2024 02:15 PM Tender Title: PROVIDING REPLACEMENT OF ALUMINIUM WIRING WITH PVC COPPER WIRING AND MODULAR ACCESSORIES IN KARUNA SADAN BUILDING AT SECTOR 11, U.T., CHANDIGARH. Tender ID: 2024_CHD_82938_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-PROVIDING REPLACEMENT OF ALUMINUM WIRING WITH PVC COPPER WIRING AND MODULAR ACCESSORIES IN KARUNA SADAN BUILDING AT SECTOR-11 U.T CHANDIGARH.
Contract No: E-3/47W/ 118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH ELECTRICALS (GSTN-04AEOPN5913PIZX) BID ID -282592 4452724.28 -54.20 2039347.72 Twenty Lakh Thirty Nine Thousand Three Hundred and Fourty Seven
2.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -282603 4452724.28 -36.61 2822581.92 Twenty Eight Lakh Twenty Two Thousand Five Hundred and Eighty One
3.00 M/S Kaushik Electricals (GSTN-04AFTPB7570A2ZN) BID ID -282825 4452724.28 -41.79 2591930.80 Twenty Five Lakh Ninty One Thousand Nine Hundred and Thirty
4.00 POWERLITE ELECTRICAL (GSTN-NA) BID ID -282484 4452724.28 -48.49 2293598.28 Twenty Two Lakh Ninty Three Thousand Five Hundred and Ninty Eight
5.00 M/s New Parkash Electrical Works (GSTN-NA) BID ID -282574 4452724.28 -50.50 2204098.52 Twenty Two Lakh Four Thousand Ninty Eight
Lowest Amount Quoted BY: RAJESH ELECTRICALS(2039347.72)
BOQ Summary Details Tender Title: PROVIDING REPLACEMENT OF ALUMINIUM WIRING WITH PVC COPPER WIRING AND MODULAR ACCESSORIES IN KARUNA SADAN BUILDING AT SECTOR 11, U.T., CHANDIGARH. Tender ID: 2024_CHD_82938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS (BID ID -282592) 2039347.72 L1
2 M/s New Parkash Electrical Works (BID ID -282574) 2204098.52 L2
3 POWERLITE ELECTRICAL (BID ID -282484) 2293598.28 L3
4 M/S Kaushik Electricals (BID ID -282825) 2591930.80 L4
5 VENUS ELECTRICALS (BID ID -282603) 2822581.92 L5
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