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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.4 L+₹15,091.25 (11.8%)Rejected-Finance | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹1.5 L+₹17,529.06 (13.7%)Rejected-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹1.5 L+₹21,545.66 (16.8%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹1.5 L+₹22,683.31 (17.7%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
Refer Docs
Closing Date
2 Jun 2021, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. REPAIR AND REPLACEMENT ON THE ROAD FROM DADDU MAJRA BRIDGE TO SARANGPUR BARRIER AT UT CHANDIGARH.
2021_CHD_59938_1
E3/47W/22
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Jul 2021
28 May 2021
2 Jun 2021
28 May 2021
2 Jun 2021
28 May 2021
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 04-Jun-2021 12:45 PM Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. REPAIR AND REPLACEMENT ON THE ROAD FROM DADDU MAJRA BRIDGE TO SARANGPUR BARRIER AT UT CHANDIGARH. Tender ID: 2021_CHD_59938_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (REPAIR AND REPLACEMENT ON THE ROAD FROM DADDU MAJRA BRIDGE TO SARANGPUR BARRIER AT UT CHANDIGARH).
Contract No: E-3/47W/22 Approx DNIT Amount : Rs. 2,32,173/- 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 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 232173.00 -25.99 171831.24 One Lakh Seventy One Thousand Eight Hundred and Thirty One
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 232173.00 -32.78 156066.69 One Lakh Fifty Six Thousand Sixty Six
3.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 232173.00 -35.62 149472.98 One Lakh Fourty Nine Thousand Four Hundred and Seventy Two
4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 232173.00 -38.40 143018.57 One Lakh Fourty Three Thousand Eighteen
5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 232173.00 -35.13 150610.63 One Lakh Fifty Thousand Six Hundred and Ten
6.00 POWERLITE ELECTRICAL(GSTN-NA) 232173.00 -37.35 145456.38 One Lakh Fourty Five Thousand Four Hundred and Fifty Six
7.00 Pal electric works(GSTN-NA) 232173.00 -44.90 127927.32 One Lakh Twenty Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: Pal electric works(127927.32)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. REPAIR AND REPLACEMENT ON THE ROAD FROM DADDU MAJRA BRIDGE TO SARANGPUR BARRIER AT UT CHANDIGARH. Tender ID: 2021_CHD_59938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pal electric works 127927.32 L1
2 M/S Vikram Electricals 143018.57 L2
3 POWERLITE ELECTRICAL 145456.38 L3
4 VENUS ELECTRICALS 149472.98 L4
5 GOPAL KRISHAN CONTRACTOR 150610.63 L5
6 M/S Kaushik Electricals 156066.69 L6
7 P.K.ENTERPRISES 171831.24 L7
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