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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹18,124.39 (7.79%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹27,724.53 (11.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.7 L+₹34,800.49 (15.0%)Rejected-AOC 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.8 L+₹43,159.23 (18.5%)Rejected-AOC HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L5 | Rejected-AOC L5 |
Tender Value
₹4.1 L
Closing Date
18 Jan 2022, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Electrical work in HOD office (Room No.D-470) and Department Library room No.D-444) of department of General Medicine Level IV, Block D, GMCH, Sector 32, Chandigarh.
2022_CHD_63913_1
E2/22/09
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
Exempted
9 Mar 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
18 Jan 2022
11 Jan 2022
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 21-Jan-2022 01:30 PM Tender Title: Electrical work in HOD office (Room No.D-470) and Department Library room No.D-444) of department of General Medicine Level IV, Block D, GMCH, Sector 32, Chandigarh. Tender ID: 2022_CHD_63913_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: Electrical work in HOD office (Room NO.D-470) & Department Library room no.D-444) of department of General Medicine Level IV, Block D, GMCH, Sector-32, Chandigarh.
Contract No: E2/22/09
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) 413799.00 -27.78 298845.64 Two Lakh Ninty Eight Thousand Eight Hundred and Fourty Five
2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 413799.00 -39.39 250803.57 Two Lakh Fifty Thousand Eight Hundred and Three
3.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 413799.00 -33.34 275838.41 Two Lakh Seventy Five Thousand Eight Hundred and Thirty Eight
4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 413799.00 -37.07 260403.71 Two Lakh Sixty Thousand Four Hundred and Three
5.00 SOOD ELECTRICALS(GSTN-NA) 413799.00 -28.10 297521.48 Two Lakh Ninty Seven Thousand Five Hundred and Twenty One
6.00 Dasmesh Electricals(GSTN-NA) 413799.00 -29.99 289700.68 Two Lakh Eighty Nine Thousand Seven Hundred
7.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 413799.00 -43.77 232679.18 Two Lakh Thirty Two Thousand Six Hundred and Seventy Nine
8.00 POWERLITE ELECTRICAL(GSTN-NA) 413799.00 -35.36 267479.67 Two Lakh Sixty Seven Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: GOPAL KRISHAN CONTRACTOR(232679.18)
BOQ Summary Details Tender Title: Electrical work in HOD office (Room No.D-470) and Department Library room No.D-444) of department of General Medicine Level IV, Block D, GMCH, Sector 32, Chandigarh. Tender ID: 2022_CHD_63913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KRISHAN CONTRACTOR 232679.18 L1
2 SATYUG INDUSTRIES 250803.57 L2
3 M/S Vikram Electricals 260403.71 L3
4 POWERLITE ELECTRICAL 267479.67 L4
5 M S SURINDRA ELECTRICAL WORKS 275838.41 L5
6 Dasmesh Electricals 289700.68 L6
7 SOOD ELECTRICALS 297521.48 L7
8 M/S Kaushik Electricals 298845.64 L8
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