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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹2.4 L+₹13,636.29 (6.12%)Rejected-Finance 48 MODERN ENCLAVE BALTANA ZIRAKPUR | FIROZEPUR | PUNJAB | 142044 | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹2.4 L+₹20,636.25 (9.27%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹2.8 L+₹54,590.61 (24.5%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹2.8 L+₹56,817.88 (25.5%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
Refer Docs
EMD Value
₹9,100
Closing Date
10 Mar 2021, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. CARRIAGE LAYING OF CABLE AND OTHER REPAIR ON THE ROAD FROM HALLOMAJRA LIGHT POINT TO RAIPUR KALAN AT UT CHANDIGARH.
2021_CHD_58600_1
E3/47W/108
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,100
Yes
31 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 15-Mar-2021 03:53 PM Tender Title: MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. CARRIAGE LAYING OF CABLE AND OTHER REPAIR ON THE ROAD FROM HALLOMAJRA LIGHT POINT TO RAIPUR KALAN AT UT CHANDIGARH. Tender ID: 2021_CHD_58600_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (CARRIAGE, LAYING OF CABLE AND OTHER REPAIR ON THE ROAD FROM HALLOMAJRA LIGHT POINT TO RAIPUR KALAN AT UT CHANDIGARH).
Contract No: E-3/47W/108 Approx DNIT Amount : Rs.4,54,543/- Time Limit : 20 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 454543.00 -38.99 277316.68 Two Lakh Seventy Seven Thousand Three Hundred and Sixteen
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 454543.00 -32.34 307543.79 Three Lakh Seven Thousand Five Hundred and Fourty Three
3.00 SAI ELECTRIC WORKS(GSTN-04AGTPK4926AIZJ) 454543.00 -48.00 236362.36 Two Lakh Thirty Six Thousand Three Hundred and Sixty Two
4.00 Jai Maa Electrical Works(GSTN-03APNPK8230N1ZK) 454543.00 -38.50 279543.95 Two Lakh Seventy Nine Thousand Five Hundred and Fourty Three
5.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 454543.00 -51.00 222726.07 Two Lakh Twenty Two Thousand Seven Hundred and Twenty Six
6.00 Pal electric works(GSTN-NA) 454543.00 -46.46 243362.32 Two Lakh Fourty Three Thousand Three Hundred and Sixty Two
7.00 Bharat(GSTN-NA) 454543.00 -38.00 281816.66 Two Lakh Eighty One Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S Vikram Electricals(222726.07)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTS ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. CARRIAGE LAYING OF CABLE AND OTHER REPAIR ON THE ROAD FROM HALLOMAJRA LIGHT POINT TO RAIPUR KALAN AT UT CHANDIGARH. Tender ID: 2021_CHD_58600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikram Electricals 222726.07 L1
2 SAI ELECTRIC WORKS 236362.36 L2
3 Pal electric works 243362.32 L3
4 SATYUG INDUSTRIES 277316.68 L4
5 Jai Maa Electrical Works 279543.95 L5
6 Bharat 281816.66 L6
7 M/S Kaushik Electricals 307543.79 L7
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