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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹367.76 (0.16%)Rejected-Finance H M 49 PHASE 4 MOHALI | L2 | Rejected-Finance Bidder rate high | |
| 3 | L3₹2.4 L+₹4,964.78 (2.15%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L3 | Rejected-Finance Bidder rate high | |
| 4 | L4₹2.5 L+₹19,123.60 (8.26%)Rejected-Finance CHANDIGARH | L4 | Rejected-Finance Bidder rate high | |
| 5 | L5₹2.7 L+₹36,270.48 (15.7%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder rate high |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
3 Jan 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
PROVIDING RENOVATION OF WASHROOM ALONG WITH DUCTS IN THE BUILDING OF CORBU HOUSE, SECTOR-12, CHANDIGARH.
2023_CHD_78509_1
E3/47W/193
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹9,200
25 Jan 2024
27 Dec 2023
3 Jan 2024
27 Dec 2023
3 Jan 2024
27 Dec 2023
eProcurement System Chandigarh UT Administration Created By: DINESH TANDON Created Date/Time: 05-Jan-2024 11:32 AM Tender Title: PROVIDING RENOVATION OF WASHROOM ALONG WITH DUCTS IN THE BUILDING OF CORBU HOUSE, SECTOR-12, CHANDIGARH. Tender ID: 2023_CHD_78509_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work: PROVIDING RENOVATION OF WASHROOM ALONG WITH DUCTS IN THE BUILDING OF CORBU HOUSE, SECTOR-12, CHANDIGARH.
Contract No: E-3/47W/193
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 459702.00 -48.58 236378.77 Two Lakh Thirty Six Thousand Three Hundred and Seventy Eight
2.00 Parag satija(GSTN-04BYFPS2407B1ZX) 459702.00 -37.70 286394.35 Two Lakh Eighty Six Thousand Three Hundred and Ninty Four
3.00 RK ELECTRICALS(GSTN-NA) 459702.00 -45.50 250537.59 Two Lakh Fifty Thousand Five Hundred and Thirty Seven
4.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 459702.00 -41.77 267684.47 Two Lakh Sixty Seven Thousand Six Hundred and Eighty Four
5.00 MAAN ELECTRIC WORKS(GSTN-NA) 459702.00 -49.66 231413.99 Two Lakh Thirty One Thousand Four Hundred and Thirteen
6.00 VIKRAM INFRA(GSTN-NA) 459702.00 -26.50 337880.97 Three Lakh Thirty Seven Thousand Eight Hundred and Eighty
7.00 m/s krishna electricals(GSTN-NA) 459702.00 -49.58 231781.75 Two Lakh Thirty One Thousand Seven Hundred and Eighty One
8.00 S K ASSOCIATES(GSTN-NA) 459702.00 -33.33 306483.32 Three Lakh Six Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: MAAN ELECTRIC WORKS(231413.99)
BOQ Summary Details Tender Title: PROVIDING RENOVATION OF WASHROOM ALONG WITH DUCTS IN THE BUILDING OF CORBU HOUSE, SECTOR-12, CHANDIGARH. Tender ID: 2023_CHD_78509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAN ELECTRIC WORKS 231413.99 L1
2 m/s krishna electricals 231781.75 L2
3 M/S Kaushik Electricals 236378.77 L3
4 RK ELECTRICALS 250537.59 L4
5 GOPAL KRISHAN CONTRACTOR 267684.47 L5
6 Parag satija 286394.35 L6
7 S K ASSOCIATES 306483.32 L7
8 VIKRAM INFRA 337880.97 L8
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