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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹2.9 L+₹42,062.88 (17.1%)Rejected-Finance | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹2.9 L+₹46,303.28 (18.8%)Rejected-Finance 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹3.1 L+₹59,804.35 (24.2%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹3.1 L+₹63,557.35 (25.8%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
8 Jul 2022, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT TIMER, CONTACTOR AND OTHER ACCESSORIES IN VILLAGE DHANAS AND DHANAS COLONY AT U.T CHANDIGARH).
2022_CHD_66743_1
E3/47W/71
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,800
25 Aug 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
eProcurement System Chandigarh UT Administration Created By: sanjiv kumar Created Date/Time: 15-Jul-2022 02:19 PM Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT TIMER, CONTACTOR AND OTHER ACCESSORIES IN VILLAGE DHANAS AND DHANAS COLONY AT U.T CHANDIGARH). Tender ID: 2022_CHD_66743_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT TIMER, CONTACTOR AND OTHER ACCESSORIES IN VILLAGE DHANAS AND DHANAS COLONY AT U.T CHANDIGARH).
Contract No: E-3/47W/71 Approx DNIT Amount : Rs. 4,87,403/- EMD Rs. 9,800/- 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 Parag satija(GSTN-04BYFPS2407B1ZX) 487403.00 -40.77 288688.80 Two Lakh Eighty Eight Thousand Six Hundred and Eighty Eight
2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 487403.00 -37.13 306430.27 Three Lakh Six Thousand Four Hundred and Thirty
3.00 Pal electric works(GSTN-NA) 487403.00 -36.36 310183.27 Three Lakh Ten Thousand One Hundred and Eighty Three
4.00 POWERLITE ELECTRICAL(GSTN-NA) 487403.00 -28.29 349516.69 Three Lakh Fourty Nine Thousand Five Hundred and Sixteen
5.00 VIKRAM INFRA(GSTN-NA) 487403.00 -49.40 246625.92 Two Lakh Fourty Six Thousand Six Hundred and Twenty Five
6.00 S K ASSOCIATES(GSTN-NA) 487403.00 -39.90 292929.20 Two Lakh Ninty Two Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: VIKRAM INFRA(246625.92)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT TIMER, CONTACTOR AND OTHER ACCESSORIES IN VILLAGE DHANAS AND DHANAS COLONY AT U.T CHANDIGARH). Tender ID: 2022_CHD_66743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM INFRA 246625.92 L1
2 Parag satija 288688.80 L2
3 S K ASSOCIATES 292929.20 L3
4 SATYUG INDUSTRIES 306430.27 L4
5 Pal electric works 310183.27 L5
6 POWERLITE ELECTRICAL 349516.69 L6
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