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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹4.9 L+₹16,703.28 (3.50%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹5.7 L+₹96,772.93 (20.3%)Rejected-Finance BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹5.9 L+₹1.1 L (23.9%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹6.1 L+₹1.3 L (27.7%)Rejected-Finance | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
Refer Docs
Closing Date
3 May 2021, 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 AUGMENTATION OF STREET LIGHTING ON PHIRNI ROAD KISHANGARH UT CHANDIGARH.
2021_CHD_59455_1
E3/47W/7
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
28 May 2021
28 Apr 2021
3 May 2021
28 Apr 2021
3 May 2021
28 Apr 2021
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 07-May-2021 01:06 PM Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. REPAIR AND AUGMENTATION OF STREET LIGHTING ON PHIRNI ROAD KISHANGARH UT CHANDIGARH. Tender ID: 2021_CHD_59455_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 AUGMENTATION OF STREET LIGHTING ON PHIRNI ROAD KISHANGARH UT CHANDIGARH).
Contract No: E-3/47W/7 Approx DNIT Amount : Rs. 8,83,771/- 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 Vikram Electricals(GSTN-04AESPK7102B1ZW) 883771.00 -46.05 476794.45 Four Lakh Seventy Six Thousand Seven Hundred and Ninty Four
2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 883771.00 -25.89 654962.69 Six Lakh Fifty Four Thousand Nine Hundred and Sixty Two
3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 883771.00 -44.16 493497.73 Four Lakh Ninty Three Thousand Four Hundred and Ninty Seven
4.00 Dasmesh Electricals Chandigarh(GSTN-04AFCPS8035E2ZL) 883771.00 -31.13 608653.09 Six Lakh Eight Thousand Six Hundred and Fifty Three
5.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 883771.00 -22.56 684392.26 Six Lakh Eighty Four Thousand Three Hundred and Ninty Two
6.00 A P ENTERPRISES(GSTN-NA) 883771.00 -35.10 573567.38 Five Lakh Seventy Three Thousand Five Hundred and Sixty Seven
7.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 883771.00 -33.13 590977.67 Five Lakh Ninty Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S Vikram Electricals(476794.45)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. REPAIR AND AUGMENTATION OF STREET LIGHTING ON PHIRNI ROAD KISHANGARH UT CHANDIGARH. Tender ID: 2021_CHD_59455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikram Electricals 476794.45 L1
2 M/S . J.P.BROTHERS 493497.73 L2
3 A P ENTERPRISES 573567.38 L3
4 GOPAL KRISHAN CONTRACTOR 590977.67 L4
5 Dasmesh Electricals Chandigarh 608653.09 L5
6 M/S Kaushik Electricals 654962.69 L6
7 VENUS ELECTRICALS 684392.26 L7
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