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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC CHANDIGARH | ₹11.2 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹11.6 LRejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹11.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹13.8 LRejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | ₹13.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹14.7 LRejected-Finance HL 77 PHASE 7 AJITGARH MOHALI | SANGRUR | PUNJAB | 148001 | ₹14.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹15.4 LRejected-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹15.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹28.3 L
EMD Value
₹56,600
Closing Date
2 Jul 2025, 12:00 pmClosed
Er. Gurpreet Singh Bhains
Office of the Executive Engineer, Electrical Division No. 1, Sector-9,Chandigarh.
RENOVATION OF VACANT HOUSE NO. 2159A, 2159B, 2160A, 2160B, 2161A, 2161B, 2162B, 2163, 2163A, 2163B, 2164A, 2164B, 2165B, 2166A, 2166B, 2167, 2167A, 2167B, 2168B, 2169, 2169A, 2169B, 2170A, 2170B, 2171, 2173, 2174, 2175, 2177A, 2179, 2179A, 2179B, 218
2025_CHD_87030_2
E1/TN-148
Open Tender
Electrical Works
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹56,600
6 Jan 2026
24 Jun 2025
2 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System Chandigarh UT Administration Created By: GURPREET SINGH BAINS Created Date/Time: 04-Jul-2025 10:55 AM Tender Title: RENOVATION OF VACANT HOUSE NO. 2159A, 2159B, 2160A, 2160B, 2161A, 2161B, 2162B, 2163, 2163A, 2163B, 2164A, 2164B, 2165B, 2166A, 2166B, 2167, 2167A, 2167B, 2168B, 2169, 2169A, 2169B, 2170A, 2170B, 2171, 2173, 2174, 2175, 2177A, 2179, 2179A, 2179B, 218 Tender ID: 2025_CHD_87030_2
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Contract No: E1/TN- 148 Approx DNIT Amount : Rs.. 28,27,937/- EMD Rs. 56,600/- Time Limit : 3 Months
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 -295500 2827937.00 -60.50 1117035.12 Eleven Lakh Seventeen Thousand Thirty Five
2.00 M/S Kaushik Electricals (GSTN-04AFTPB7570A2ZN) BID ID -295662 2827937.00 -51.15 1381447.22 Thirteen Lakh Eighty One Thousand Four Hundred and Fourty Seven
3.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -295479 2827937.00 -25.81 2098046.46 Twenty Lakh Ninty Eight Thousand Fourty Six
4.00 POWERLITE ELECTRICAL (GSTN-NA) BID ID -295497 2827937.00 -45.47 1542074.05 Fifteen Lakh Fourty Two Thousand Seventy Four
5.00 Jai Maa Electrical Works (GSTN-03APNPK8230N1ZK) BID ID -295687 2827937.00 -59.00 1159454.17 Eleven Lakh Fifty Nine Thousand Four Hundred and Fifty Four
6.00 NPEWORKS (GSTN-NA) BID ID -295547 2827937.00 -47.99 1470810.03 Fourteen Lakh Seventy Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: RAJESH ELECTRICALS(1117035.12)
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS (BID ID -295500) 1117035.12 L1
2 Jai Maa Electrical Works (BID ID -295687) 1159454.17 L2
3 M/S Kaushik Electricals (BID ID -295662) 1381447.22 L3
4 NPEWORKS (BID ID -295547) 1470810.03 L4
5 POWERLITE ELECTRICAL (BID ID -295497) 1542074.05 L5
6 VENUS ELECTRICALS (BID ID -295479) 2098046.46 L6
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