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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,424Accepted-AOC BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹63,291.24+₹5,867.23 (10.2%)Rejected-Finance | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹64,737.25+₹7,313.24 (12.7%)Rejected-Finance CHANDIGARH | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹68,139+₹10,714.99 (18.7%)Rejected-Finance | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹69,345.73+₹11,921.72 (20.8%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹1.0 L
EMD Value
₹2,100
Closing Date
23 Sept 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 RESIDENTIAL BUILDING UNDER UT CHANDIGARH. REPAIR AND REPLACEMENT OF CTS ALUMINIUM WIRING WITH PVC CONDUIT COPPER WIRING AND OTHER ELECTRICAL ACCESSORIES INSTALLED IN HOUSE NO. 550, TYPE 11, SECTOR 11 U.T. CHANDIGARH.
2022_CHD_68524_1
E3/47W119
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,100
17 Oct 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
eProcurement System Chandigarh UT Administration Created By: sanjiv kumar Created Date/Time: 28-Sep-2022 05:26 PM Tender Title: MAINTENANCE OF E.I. IN RESIDENTIAL BUILDING UNDER UT CHANDIGARH. REPAIR AND REPLACEMENT OF CTS ALUMINIUM WIRING WITH PVC CONDUIT COPPER WIRING AND OTHER ELECTRICAL ACCESSORIES INSTALLED IN HOUSE NO. 550, TYPE 11, SECTOR 11 U.T. CHANDIGARH. Tender ID: 2022_CHD_68524_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-MAINTENANCE OF E.I. IN RESIDENTIAL BUILDING UNDER UT CHANDIGARH. (REPAIR & REPLACEMENT OF CTS ALUMINIUM WIRING WITH PVC CONDUIT COPPER WIRING AND OTHER ELECTRICAL ACCESSORIES INSTALLED IN HOUSE NO. 550, TYPE 11, SECTOR 11 U.T. CHANDIGARH).
Contract No: E-3/47W/119 Approx DNIT Amount : Rs. 1,04,029/- EMD Rs. 2,100/- Time Limit : 1 Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIGMA ENTERPRISES(GSTN-03AHAPK4363P1Z8) 104029.00 -39.16 63291.24 Sixty Three Thousand Two Hundred and Ninty One
2.00 Parag satija(GSTN-04BYFPS2407B1ZX) 104029.00 -34.50 68139.00 Sixty Eight Thousand One Hundred and Thirty Nine
3.00 RK ELECTRICALS(GSTN-NA) 104029.00 -37.77 64737.25 Sixty Four Thousand Seven Hundred and Thirty Seven
4.00 Dasmesh Electricals(GSTN-NA) 104029.00 -33.34 69345.73 Sixty Nine Thousand Three Hundred and Fourty Five
5.00 VIKRAM INFRA(GSTN-NA) 104029.00 -26.50 76461.32 Seventy Six Thousand Four Hundred and Sixty One
6.00 A P ENTERPRISES(GSTN-NA) 104029.00 -44.80 57424.01 Fifty Seven Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: A P ENTERPRISES(57424.01)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN RESIDENTIAL BUILDING UNDER UT CHANDIGARH. REPAIR AND REPLACEMENT OF CTS ALUMINIUM WIRING WITH PVC CONDUIT COPPER WIRING AND OTHER ELECTRICAL ACCESSORIES INSTALLED IN HOUSE NO. 550, TYPE 11, SECTOR 11 U.T. CHANDIGARH. Tender ID: 2022_CHD_68524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISES 57424.01 L1
2 SIGMA ENTERPRISES 63291.24 L2
3 RK ELECTRICALS 64737.25 L3
4 Parag satija 68139.00 L4
5 Dasmesh Electricals 69345.73 L5
6 VIKRAM INFRA 76461.32 L6
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