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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.3 L+₹18,101.64 (16.5%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹1.5 L+₹37,208.93 (34.0%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹1.6 L+₹54,818 (50.1%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
6 May 2022, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF STREET LIGHTIN ON VARIOUS ROADS IN VARIOUS SECTORS AT U.T. CHANDIGARH. SHIFTING OF POLE IN RAIPUR KALAN DUE TO MAKING OF BOUNDARY WALL BY CP DIVISION NO. 1 AT U.T. CHANDIGARH.
2022_CHD_65676_1
E3/47W/23
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,200
30 May 2022
27 Apr 2022
6 May 2022
27 Apr 2022
6 May 2022
27 Apr 2022
eProcurement System Chandigarh UT Administration Created By: sanjiv kumar Created Date/Time: 12-May-2022 12:00 PM Tender Title: MAINTENANCE OF STREET LIGHTIN ON VARIOUS ROADS IN VARIOUS SECTORS AT U.T. CHANDIGARH. SHIFTING OF POLE IN RAIPUR KALAN DUE TO MAKING OF BOUNDARY WALL BY CP DIVISION NO. 1 AT U.T. CHANDIGARH. Tender ID: 2022_CHD_65676_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF STREET LIGHTIN ON VARIOUS ROADS IN VARIOUS SECTORS AT U.T. CHANDIGARH. (SHIFTING OF POLE IN RAIPUR KALAN DUE TO MAKING OF BOUNDARY WALL BY CP DIVISION NO. 1 AT U.T. CHANDIGARH).
Contract No: E-3/47W/23 Approx DNIT Amount : Rs. 2,05,234/- EMD Rs. 4,200/- 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 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 205234.00 -37.88 127491.36 One Lakh Twenty Seven Thousand Four Hundred and Ninty One
2.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 205234.00 -28.57 146598.65 One Lakh Fourty Six Thousand Five Hundred and Ninty Eight
3.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 205234.00 -19.99 164207.72 One Lakh Sixty Four Thousand Two Hundred and Seven
4.00 Pal electric works(GSTN-NA) 205234.00 -46.70 109389.72 One Lakh Nine Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Pal electric works(109389.72)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTIN ON VARIOUS ROADS IN VARIOUS SECTORS AT U.T. CHANDIGARH. SHIFTING OF POLE IN RAIPUR KALAN DUE TO MAKING OF BOUNDARY WALL BY CP DIVISION NO. 1 AT U.T. CHANDIGARH. Tender ID: 2022_CHD_65676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pal electric works 109389.72 L1
2 M/S Kaushik Electricals 127491.36 L2
3 VENUS ELECTRICALS 146598.65 L3
4 SATYUG INDUSTRIES 164207.72 L4
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