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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.4 L+₹1,003.53 (0.74%)Rejected-Finance BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹1.4 L+₹3,412.02 (2.51%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹1.4 L+₹8,479.88 (6.24%)Rejected-Finance 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹1.5 L+₹10,386.60 (7.64%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
Refer Docs
EMD Value
₹5,100
Closing Date
5 Mar 2021, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
RENOVATION OF PATIALA KI RAO SHOOTING RANGES SECTOR 25 CHANDIGARH ADMN. BLOCK E.I. WORK.
2021_CHD_58079_2
E3/47W/93
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,100
Yes
19 Mar 2021
26 Feb 2021
5 Mar 2021
26 Feb 2021
5 Mar 2021
26 Feb 2021
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 08-Mar-2021 05:21 PM Tender Title: RENOVATION OF PATIALA KI RAO SHOOTING RANGES SECTOR 25 CHANDIGARH ADMN. BLOCK E.I. WORK. Tender ID: 2021_CHD_58079_2
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- RENOVATION OF PATIALA KI RAO SHOOTING RANGES, SECTOR-25, CHANDIGARH (ADMN. BLOCK) (E.I. WORK).
Contract No: E-3/47W/93 Approx DNIT Amount : Rs. 2,50,884/- EMD Amount : Rs. 5,100/- 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 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 250884.00 -40.51 149250.89 One Lakh Fourty Nine Thousand Two Hundred and Fifty
2.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 250884.00 -35.60 161569.30 One Lakh Sixty One Thousand Five Hundred and Sixty Nine
3.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 250884.00 -45.80 135979.13 One Lakh Thirty Five Thousand Nine Hundred and Seventy Nine
4.00 Pal electric works(GSTN-NA) 250884.00 -39.39 152060.79 One Lakh Fifty Two Thousand Sixty
5.00 MAAN ELECTRIC WORKS(GSTN-NA) 250884.00 -41.66 146365.73 One Lakh Fourty Six Thousand Three Hundred and Sixty Five
6.00 A P ENTERPRISES(GSTN-NA) 250884.00 -45.40 136982.66 One Lakh Thirty Six Thousand Nine Hundred and Eighty Two
7.00 Manu Engineers AND Co(GSTN-NA) 250884.00 -44.44 139391.15 One Lakh Thirty Nine Thousand Three Hundred and Ninty One
8.00 M/s New Parkash Electrical Works(GSTN-NA) 250884.00 -42.42 144459.01 One Lakh Fourty Four Thousand Four Hundred and Fifty Nine
9.00 POWERLITE ELECTRICAL(GSTN-NA) 250884.00 -39.39 152060.79 One Lakh Fifty Two Thousand Sixty
Lowest Amount Quoted BY: M/S Vikram Electricals(135979.13)
BOQ Summary Details Tender Title: RENOVATION OF PATIALA KI RAO SHOOTING RANGES SECTOR 25 CHANDIGARH ADMN. BLOCK E.I. WORK. Tender ID: 2021_CHD_58079_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikram Electricals 135979.13 L1
2 A P ENTERPRISES 136982.66 L2
3 Manu Engineers AND Co 139391.15 L3
4 M/s New Parkash Electrical Works 144459.01 L4
5 MAAN ELECTRIC WORKS 146365.73 L5
6 M/S Kaushik Electricals 149250.89 L6
7 Pal electric works 152060.79 L7
8 POWERLITE ELECTRICAL 152060.79 L7
9 M S SURINDRA ELECTRICAL WORKS 161569.30 L8
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