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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹1.7 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹2.3 L+₹60,025.18 (34.5%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹2.3 L+₹60,025.18 (34.5%) | L2 | Rejected-Finance Bidder Highest Rate |
| 3 | L3₹2.4 L+₹61,035.48 (35.0%)Rejected-Finance H M 49 PHASE 4 MOHALI | ₹2.4 L+₹61,035.48 (35.0%) | L3 | Rejected-Finance Bidder Highest Rate |
| 4 | L4₹2.7 L+₹1.0 L (57.8%)Rejected-Finance BLOCK B SECTOR 26 CHANDIGARH | ₹2.7 L+₹1.0 L (57.8%) | L4 | Rejected-Finance Bidder Highest Rate |
| 5 | L5₹3.0 L+₹1.2 L (69.6%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | ₹3.0 L+₹1.2 L (69.6%) | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
16 Sept 2022, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. REPLACEMENT OF DAMAGED HT CABLE FROM CT AND PT ROOM TO SUB STATION IN SHOOTING RANGE AT SECTOR 25 U.T. CHANDIGARH.
2022_CHD_68203_1
E3/47W112
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,000
3 Oct 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
eProcurement System Chandigarh UT Administration Created By: sanjiv kumar Created Date/Time: 21-Sep-2022 05:15 PM Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. REPLACEMENT OF DAMAGED HT CABLE FROM CT AND PT ROOM TO SUB STATION IN SHOOTING RANGE AT SECTOR 25 U.T. CHANDIGARH. Tender ID: 2022_CHD_68203_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. (REPLACEMENT OF DAMAGED HT CABLE FROM CT & PT ROOM TO SUB STATION IN SHOOTING RANGE AT SECTOR-25 U.T. CHANDIGARH).
Contract No: E-3/47W/112 Approx DNIT Amount : Rs. 3,48,376/- EMD Rs. 7,000/- 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 Jai Maa Electrical Works(GSTN-03APNPK8230N1ZK) 348376.00 -50.00 174188.00 One Lakh Seventy Four Thousand One Hundred and Eighty Eight
2.00 VIKRAM INFRA(GSTN-NA) 348376.00 -15.20 295422.85 Two Lakh Ninty Five Thousand Four Hundred and Twenty Two
3.00 BRAHMA CIRCUIT(GSTN-NA) 348376.00 -21.10 274868.66 Two Lakh Seventy Four Thousand Eight Hundred and Sixty Eight
4.00 m/s krishna electricals(GSTN-NA) 348376.00 -32.48 235223.48 Two Lakh Thirty Five Thousand Two Hundred and Twenty Three
5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 348376.00 -32.77 234213.18 Two Lakh Thirty Four Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: Jai Maa Electrical Works(174188.00)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH. REPLACEMENT OF DAMAGED HT CABLE FROM CT AND PT ROOM TO SUB STATION IN SHOOTING RANGE AT SECTOR 25 U.T. CHANDIGARH. Tender ID: 2022_CHD_68203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Electrical Works 174188.00 L1
2 GOPAL KRISHAN CONTRACTOR 234213.18 L2
3 m/s krishna electricals 235223.48 L3
4 BRAHMA CIRCUIT 274868.66 L4
5 VIKRAM INFRA 295422.85 L5
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