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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹72,724.15 (26.6%)Rejected-AOC 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹78,571.32 (28.7%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.8 L+₹1.1 L (38.6%)Rejected-AOC 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.9 L+₹1.1 L (41.1%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
23 Feb 2021, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
MTC. OF STREET LIGHT AT CHANDIGARH (PROVIDING LED FITTINGS AND REPAIR OF BOLLARDS AT SUKHNA LAKE AT CHANDIGARH).
2021_CHD_58302_1
E1/M-180
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
3 Mar 2021
17 Feb 2021
23 Feb 2021
17 Feb 2021
23 Feb 2021
17 Feb 2021
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 23-Feb-2021 04:43 PM Tender Title: MTC. OF STREET LIGHT AT CHANDIGARH (PROVIDING LED FITTINGS AND REPAIR OF BOLLARDS AT SUKHNA LAKE AT CHANDIGARH). Tender ID: 2021_CHD_58302_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work: MTC. OF STREET LIGHT AT CHANDIGARH (PROVIDING LED FITTINGS AND REPAIR OF BOLLARDS AT SUKHNA LAKE AT CHANDIGARH). Due On:
Contract No: E1/M- 180 Approx DNIT Amount : Rs. 6,09,080/- Time Limit : 20 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 609080.00 -19.79 488543.07 Four Lakh Eighty Eight Thousand Five Hundred and Fourty Three
2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 609080.00 -55.10 273476.92 Two Lakh Seventy Three Thousand Four Hundred and Seventy Six
3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 609080.00 -37.75 379152.30 Three Lakh Seventy Nine Thousand One Hundred and Fifty Two
4.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 609080.00 -43.16 346201.07 Three Lakh Fourty Six Thousand Two Hundred and One
5.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 609080.00 -34.36 399800.11 Three Lakh Ninty Nine Thousand Eight Hundred
6.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 609080.00 -42.20 352048.24 Three Lakh Fifty Two Thousand Fourty Eight
7.00 Puneet Associates(GSTN-NA) 609080.00 -36.60 386156.72 Three Lakh Eighty Six Thousand One Hundred and Fifty Six
8.00 MAAN ELECTRIC WORKS(GSTN-NA) 609080.00 -36.66 385791.27 Three Lakh Eighty Five Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: RAJESH ELECTRICALS(273476.92)
BOQ Summary Details Tender Title: MTC. OF STREET LIGHT AT CHANDIGARH (PROVIDING LED FITTINGS AND REPAIR OF BOLLARDS AT SUKHNA LAKE AT CHANDIGARH). Tender ID: 2021_CHD_58302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH ELECTRICALS 273476.92 L1
2 M/S . J.P.BROTHERS 346201.07 L2
3 M/S Vikram Electricals 352048.24 L3
4 P.K.ENTERPRISES 379152.30 L4
5 MAAN ELECTRIC WORKS 385791.27 L5
6 Puneet Associates 386156.72 L6
7 M S SURINDRA ELECTRICAL WORKS 399800.11 L7
8 M/S Kaushik Electricals 488543.07 L8
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