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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,473Accepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹61,068.92+₹595.84 (0.99%)Rejected-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹69,766.37+₹9,293.29 (15.4%)Rejected-Finance CHANDIGARH | L3 | Rejected-Finance L3 |
Tender Value
₹88,931
EMD Value
₹1,800
Closing Date
9 Mar 2023, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
PROVIDING 1 NO. 13 PASSENGERS LIFT IN FOOD AND DRUG LAB SECTOR-11 CHANDIGARH.(E.I. SERVICES)
2023_CHD_71724_2
E3/47W/240
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,800
21 Mar 2023
28 Feb 2023
9 Mar 2023
28 Feb 2023
9 Mar 2023
28 Feb 2023
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 13-Mar-2023 11:00 AM Tender Title: PROVIDING 1 NO. 13 PASSENGERS LIFT IN FOOD AND DRUG LAB SECTOR-11 CHANDIGARH.(E.I. SERVICES) Tender ID: 2023_CHD_71724_2
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- PROVIDING 1 NO. 13 PASSENGERS LIFT IN FOOD & DRUG LAB SECTOR-11 CHANDIGARH.(E.I. SERVICES)
Contract No: E-3/47W/ 240
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 88931.00 -31.33 61068.92 Sixty One Thousand Sixty Eight
2.00 RK ELECTRICALS(GSTN-NA) 88931.00 -21.55 69766.37 Sixty Nine Thousand Seven Hundred and Sixty Six
3.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 88931.00 -32.00 60473.08 Sixty Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: GOPAL KRISHAN CONTRACTOR(60473.08)
BOQ Summary Details Tender Title: PROVIDING 1 NO. 13 PASSENGERS LIFT IN FOOD AND DRUG LAB SECTOR-11 CHANDIGARH.(E.I. SERVICES) Tender ID: 2023_CHD_71724_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KRISHAN CONTRACTOR 60473.08 L1
2 M S SURINDRA ELECTRICAL WORKS 61068.92 L2
3 RK ELECTRICALS 69766.37 L3
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