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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.0 L+₹5,654.57 (2.98%)Accepted-Finance CHANDIGARH | L2 | Accepted-Finance Qualified | |
| 3 | L3₹2.0 L+₹6,496.27 (3.43%)Accepted-Finance | L3 | Accepted-Finance Qualified | |
| 4 | L4₹2.0 L+₹8,244.44 (4.35%)Accepted-Finance | L4 | Accepted-Finance Qualified | |
| 5 | L5₹2.0 L+₹9,539.38 (5.03%)Accepted-Finance HOUSE NO 2680 PHASE 7 SAS NAGAR MOHALI | L5 | Accepted-Finance Qualified |
Tender Value
₹2.2 L
Closing Date
7 Sept 2021, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Providing renovation and maintenance work required in the office of premises of Ophthalmology department, Level III, Block D, GMCH, Sector 32, Chandigarh.
2021_CHD_61771_2
E2/21/143
Open Tender
Electrical Works
Percentage
60 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
Exempted
9 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
7 Sept 2021
31 Aug 2021
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 09-Sep-2021 12:01 PM Tender Title: Providing renovation and maintenance work required in the office of premises of Ophthalmology department, Level III, Block D, GMCH, Sector 32, Chandigarh. Tender ID: 2021_CHD_61771_2
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: Providing Renovation and maintenance work required in the office of premises of Ophthalmology department, Level III, Block D, GMCH Sector-32, Chandigarh.
Contract No: E2/21/143
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dasmesh Electricals Chandigarh(GSTN-04AFCPS8035E2ZL) 215823.00 -9.11 196161.52 One Lakh Ninty Six Thousand One Hundred and Sixty One
2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 215823.00 -12.12 189665.25 One Lakh Eighty Nine Thousand Six Hundred and Sixty Five
3.00 M/S MOHALI ELECTRIC.(GSTN-04ABRPS0689M1ZU) 215823.00 -7.70 199204.63 One Lakh Ninty Nine Thousand Two Hundred and Four
4.00 SIGMA ENTERPRISES(GSTN-03AHAPK4363P1Z8) 215823.00 -5.95 202981.53 Two Lakh Two Thousand Nine Hundred and Eighty One
5.00 MAAN ELECTRIC WORKS(GSTN-NA) 215823.00 -5.86 203175.77 Two Lakh Three Thousand One Hundred and Seventy Five
6.00 RK ELECTRICALS(GSTN-NA) 215823.00 -9.50 195319.82 One Lakh Ninty Five Thousand Three Hundred and Ninteen
7.00 Puneet Associates(GSTN-NA) 215823.00 -8.30 197909.69 One Lakh Ninty Seven Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: SATYUG INDUSTRIES(189665.25)
BOQ Summary Details Tender Title: Providing renovation and maintenance work required in the office of premises of Ophthalmology department, Level III, Block D, GMCH, Sector 32, Chandigarh. Tender ID: 2021_CHD_61771_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYUG INDUSTRIES 189665.25 L1
2 RK ELECTRICALS 195319.82 L2
3 Dasmesh Electricals Chandigarh 196161.52 L3
4 Puneet Associates 197909.69 L4
5 M/S MOHALI ELECTRIC. 199204.63 L5
6 SIGMA ENTERPRISES 202981.53 L6
7 MAAN ELECTRIC WORKS 203175.77 L7
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