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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 2 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | Admitted-Finance |
| 4 | Admitted-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,145
Closing Date
12 Sept 2022, 2:00 pmClosed
University Engineer
Estate Office PEC
Rewiring in material testing lab in Civil Engineering Department
2022_PEC_68004_1
PEC/EO/22/30
Open Tender
Electrical Works
Percentage
60 days
PEC Sector 12 Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,145
21 Oct 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
eProcurement System Chandigarh UT Administration Created By: Tejinder Singh Saggu Created Date/Time: 21-Oct-2022 03:29 PM Tender Title: Rewiring in material testing lab in Civil Engineering Department Tender ID: 2022_PEC_68004_1
Tender Inviting Authority: University Engineer PEC Sector-12, Chandigarh
Rewiring with copper conductor with replacement of fans and fittins in Material Lesting Lab at PEC
Contract No: PEC/EO/2022/30
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) 207266.00 -24.89 155677.49 One Lakh Fifty Five Thousand Six Hundred and Seventy Seven
2.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 207266.00 -29.36 146412.70 One Lakh Fourty Six Thousand Four Hundred and Tweleve
3.00 Parag satija(GSTN-04BYFPS2407B1ZX) 207266.00 -20.00 165812.80 One Lakh Sixty Five Thousand Eight Hundred and Tweleve
4.00 GILL ELECTRICAL ENGG. WORKS(GSTN-NA) 207266.00 -23.96 157605.07 One Lakh Fifty Seven Thousand Six Hundred and Five
5.00 M/s Superior Enterprises(GSTN-NA) 207266.00 -18.00 169958.12 One Lakh Sixty Nine Thousand Nine Hundred and Fifty Eight
6.00 Dasmesh Electricals(GSTN-NA) 207266.00 -5.00 196902.70 One Lakh Ninty Six Thousand Nine Hundred and Two
7.00 VIKRAM INFRA(GSTN-NA) 207266.00 -12.50 181357.75 One Lakh Eighty One Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M S SURINDRA ELECTRICAL WORKS(146412.70)
BOQ Summary Details Tender Title: Rewiring in material testing lab in Civil Engineering Department Tender ID: 2022_PEC_68004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S SURINDRA ELECTRICAL WORKS 146412.70 L1
2 M/S Kaushik Electricals 155677.49 L2
3 GILL ELECTRICAL ENGG. WORKS 157605.07 L3
4 Parag satija 165812.80 L4
5 M/s Superior Enterprises 169958.12 L5
6 VIKRAM INFRA 181357.75 L6
7 Dasmesh Electricals 196902.70 L7
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