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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.2 L+₹18,474.06 (6.04%)Rejected-Finance | L2 | Rejected-Finance Quoted high rate | |
| 3 | L3₹3.2 L+₹18,865.93 (6.17%)Rejected-Finance | L3 | Rejected-Finance Quoted high rate | |
| 4 | L4₹3.3 L+₹22,280.84 (7.29%)Rejected-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-Finance Quoted high rate | |
| 5 | L5₹3.5 L+₹48,928.27 (16.0%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Quoted high rate |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
23 Oct 2020, 2:30 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc. of E.I and switchgear in GMCH Sec-32 at Chandigarh. (Repair of electrical accessories like switches, sockets, Bakelite sheets etc and replacement of burnt out/ defective switchgear in various blocks A,B,C,D,E in GMCH due to visit of Kaya Kalap t
2020_CHD_57060_1
E2/20/149
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹11,200
1 Dec 2020
15 Oct 2020
23 Oct 2020
15 Oct 2020
23 Oct 2020
15 Oct 2020
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 03-Nov-2020 04:52 PM Tender Title: Mtc. of E.I and switchgear in GMCH Sec-32 at Chandigarh. (Repair of electrical accessories like switches, sockets, Bakelite sheets etc and replacement of burnt out/ defective switchgear in various blocks A,B,C,D,E in GMCH due to visit of Kaya Kalap t Tender ID: 2020_CHD_57060_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: Mtc. of E.I and switchgear in GMCH Sec-32 at Chandigarh. (Repair of electrical accessories like switches, sockets, Bakelite sheets etc and replacement of burnt out/ defective switchgear in various blocks A,B,C,D,E in GMCH due to visit of Kaya Kalap team from Govt. of India)
Contract No: E2/20/149
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A P ENTERPRISES(GSTN-NA) 559820.00 -45.40 305661.72 Three Lakh Five Thousand Six Hundred and Sixty One
2.00 SATYUG INDUSTRIES(GSTN-NA) 559820.00 -35.37 361811.67 Three Lakh Sixty One Thousand Eight Hundred and Eleven
3.00 M/S Vikram Electricals(GSTN-NA) 559820.00 -42.03 324527.65 Three Lakh Twenty Four Thousand Five Hundred and Twenty Seven
4.00 Parag satija(GSTN-NA) 559820.00 -42.10 324135.78 Three Lakh Twenty Four Thousand One Hundred and Thirty Five
5.00 M S SURINDRA ELECTRICAL WORKS(GSTN-NA) 559820.00 -41.42 327942.56 Three Lakh Twenty Seven Thousand Nine Hundred and Fourty Two
6.00 MAAN ELECTRIC WORKS(GSTN-NA) 559820.00 -36.66 354589.99 Three Lakh Fifty Four Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: A P ENTERPRISES(305661.72)
BOQ Summary Details Tender Title: Mtc. of E.I and switchgear in GMCH Sec-32 at Chandigarh. (Repair of electrical accessories like switches, sockets, Bakelite sheets etc and replacement of burnt out/ defective switchgear in various blocks A,B,C,D,E in GMCH due to visit of Kaya Kalap t Tender ID: 2020_CHD_57060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISES 305661.72 L1
2 Parag satija 324135.78 L2
3 M/S Vikram Electricals 324527.65 L3
4 M S SURINDRA ELECTRICAL WORKS 327942.56 L4
5 MAAN ELECTRIC WORKS 354589.99 L5
6 SATYUG INDUSTRIES 361811.67 L6
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