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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC HL 77 PHASE 7 AJITGARH MOHALI | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹11,043.66 (4.82%)Rejected-AOC CHANDIGARH | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹15,693.62 (6.85%)Rejected-AOC 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹1.2 L (52.3%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.7 L+₹1.4 L (61.5%)Rejected-AOC HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L5 | Rejected-AOC L5 |
Tender Value
₹5.8 L
EMD Value
₹11,630
Closing Date
16 Jan 2023, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 2, 1st Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
HWC, CIVIL HOSPITAL SECTOR-45, POLICE POSTS AND POLICE STATION UNDER JURISDICTION OF SDE E-9, CHANDIGARH).
2023_CHD_70898_1
E2/22/204
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹11,630
13 Feb 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 25-Jan-2023 12:08 PM Tender Title: MTC. OF E.I. IN NRB AT CHANDIGARH. (REPAIR OF ELECTRICAL ACCESSORIES, DEFECTIVE SWITCHGEAR AND LED DRIVERS IN ARCHIVE BUILDING DIRECTOR INDUSTRIES CENTRE PLOT NO.39, INDUSTRIAL AREA PHASE-II, Tender ID: 2023_CHD_70898_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: MTC. OF E.I. IN NRB AT CHANDIGARH. (REPAIR OF ELECTRICAL ACCESSORIES, DEFECTIVE SWITCHGEAR AND LED DRIVERS IN ARCHIVE BUILDING DIRECTOR INDUSTRIES CENTRE PLOT NO.39, INDUSTRIAL AREA PHASE-II, HWC, CIVIL HOSPITAL SECTOR-45, POLICE POSTS AND POLICE STATION UNDER JURISDICTION OF SDE E-9, CHANDIGARH).
Contract No: E2/22/204 Amount: 5,81,245/- Time Limit: 01 Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 581245.00 -58.70 240054.19 Two Lakh Fourty Thousand Fifty Four
2.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 581245.00 -36.37 369846.19 Three Lakh Sixty Nine Thousand Eight Hundred and Fourty Six
3.00 Jai Maa Electrical Works(GSTN-03APNPK8230N1ZK) 581245.00 -40.00 348747.00 Three Lakh Fourty Eight Thousand Seven Hundred and Fourty Seven
4.00 VIKRAM INFRA(GSTN-NA) 581245.00 -36.00 371996.80 Three Lakh Seventy One Thousand Nine Hundred and Ninty Six
5.00 NPEWORKS(GSTN-NA) 581245.00 -60.60 229010.53 Two Lakh Twenty Nine Thousand Ten
6.00 S K ASSOCIATES(GSTN-NA) 581245.00 -57.90 244704.15 Two Lakh Fourty Four Thousand Seven Hundred and Four
Lowest Amount Quoted BY: NPEWORKS(229010.53)
BOQ Summary Details Tender Title: MTC. OF E.I. IN NRB AT CHANDIGARH. (REPAIR OF ELECTRICAL ACCESSORIES, DEFECTIVE SWITCHGEAR AND LED DRIVERS IN ARCHIVE BUILDING DIRECTOR INDUSTRIES CENTRE PLOT NO.39, INDUSTRIAL AREA PHASE-II, Tender ID: 2023_CHD_70898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NPEWORKS 229010.53 L1
2 RAJESH ELECTRICALS 240054.19 L2
3 S K ASSOCIATES 244704.15 L3
4 Jai Maa Electrical Works 348747.00 L4
5 M S SURINDRA ELECTRICAL WORKS 369846.19 L5
6 VIKRAM INFRA 371996.80 L6
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