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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 3 | Admitted-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
4 Jun 2020, 2:30 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc. of E.I. in NRB at Chandigarh. (Providing E.I., power plug, light plug, exhaust fan and connections for the newly established ICU in GMCH (South Campus) Sec 48, Chandigarh).
2020_CHD_55308_1
E2/20/56
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹7,900
Yes
5 Jun 2020
27 May 2020
4 Jun 2020
27 May 2020
4 Jun 2020
27 May 2020
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 05-Jun-2020 03:58 PM Tender Title: Mtc. of E.I. in NRB at Chandigarh. (Providing E.I., power plug, light plug, exhaust fan and connections for the newly established ICU in GMCH (South Campus) Sec 48, Chandigarh). Tender ID: 2020_CHD_55308_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Mtc of EI in NRB at Chandigarh. (Providing EI, power plug, light plug, exhaust fan and connections for the newly established ICU in GMCH (South Campus) Sec-48, Chandigarh)
Contract No: E2/20/56
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dasmesh Electricals Chandigarh 394990.00 -27.28 287236.73 Two Lakh Eighty Seven Thousand Two Hundred and Thirty Six
2.00 MAAN ELECTRIC WORKS 394990.00 -29.86 277045.99 Two Lakh Seventy Seven Thousand Fourty Five
3.00 M/S Kaushik Electricals 394990.00 -36.69 250068.17 Two Lakh Fifty Thousand Sixty Eight
4.00 VENUS ELECTRICALS 394990.00 -30.11 276058.51 Two Lakh Seventy Six Thousand Fifty Eight
5.00 SATYUG INDUSTRIES 394990.00 -31.39 271002.64 Two Lakh Seventy One Thousand Two
6.00 M/S Vikram Electricals 394990.00 -35.40 255163.54 Two Lakh Fifty Five Thousand One Hundred and Sixty Three
7.00 M S SURINDRA ELECTRICAL WORKS 394990.00 -19.68 317255.97 Three Lakh Seventeen Thousand Two Hundred and Fifty Five
8.00 POWERLITE ELECTRICAL 394990.00 -28.29 283247.33 Two Lakh Eighty Three Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S Kaushik Electricals(250068.17)
BOQ Summary Details Tender Title: Mtc. of E.I. in NRB at Chandigarh. (Providing E.I., power plug, light plug, exhaust fan and connections for the newly established ICU in GMCH (South Campus) Sec 48, Chandigarh). Tender ID: 2020_CHD_55308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kaushik Electricals 250068.17 L1
2 M/S Vikram Electricals 255163.54 L2
3 SATYUG INDUSTRIES 271002.64 L3
4 VENUS ELECTRICALS 276058.51 L4
5 MAAN ELECTRIC WORKS 277045.99 L5
6 POWERLITE ELECTRICAL 283247.33 L6
7 Dasmesh Electricals Chandigarh 287236.73 L7
8 M S SURINDRA ELECTRICAL WORKS 317255.97 L8
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