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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹2,661.97 (1.05%)Rejected-AOC BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹28,330.92 (11.2%)Rejected-AOC CHANDIGARH | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.9 L+₹34,558.02 (13.6%)Rejected-AOC 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.1 L+₹53,667.13 (21.2%)Rejected-AOC 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
PROVIDING WIRING POINT AND ELECTRICAL ACCESSORIES IN NEWLY CONSTRUCTED PREFABRICATED SHOPS IN CTU DEPOT NO. III, SECTOR 25, CHANDIGARH.
2021_CHD_60596_1
E1/M-61
Open Tender
Electrical Works
Percentage
45 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
12 Aug 2021
30 Jun 2021
8 Jul 2021
30 Jun 2021
8 Jul 2021
30 Jun 2021
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 29-Jul-2021 12:33 PM Tender Title: PROVIDING WIRING POINT AND ELECTRICAL ACCESSORIES IN NEWLY CONSTRUCTED PREFABRICATED SHOPS IN CTU DEPOT NO. III, SECTOR 25, CHANDIGARH. Tender ID: 2021_CHD_60596_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:PROVIDING WIRING POINT & ELECTRICAL ACCESSORIES IN NEWLY CONSTRUCTED PREFABRICATED SHOPS IN CTU DEPOT NO. III, SECTOR 25, CHANDIGARH.
Contract No: E1/M- 61 Approx DNIT Amount : Rs.4,75,351/- Time Limit : 45 Days
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) 475351.00 -26.78 348052.00 Three Lakh Fourty Eight Thousand Fifty Two
2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 475351.00 -40.70 281883.14 Two Lakh Eighty One Thousand Eight Hundred and Eighty Three
3.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 475351.00 -34.60 310879.55 Three Lakh Ten Thousand Eight Hundred and Seventy Nine
4.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 475351.00 -15.17 403240.25 Four Lakh Three Thousand Two Hundred and Fourty
5.00 POWERLITE ELECTRICAL(GSTN-NA) 475351.00 -35.37 307219.35 Three Lakh Seven Thousand Two Hundred and Ninteen
6.00 M/s New Parkash Electrical Works(GSTN-NA) 475351.00 -39.39 288110.24 Two Lakh Eighty Eight Thousand One Hundred and Ten
7.00 MAAN ELECTRIC WORKS(GSTN-NA) 475351.00 -46.66 253552.22 Two Lakh Fifty Three Thousand Five Hundred and Fifty Two
8.00 A P ENTERPRISES(GSTN-NA) 475351.00 -46.10 256214.19 Two Lakh Fifty Six Thousand Two Hundred and Fourteen
9.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 475351.00 -27.13 346388.27 Three Lakh Fourty Six Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: MAAN ELECTRIC WORKS(253552.22)
BOQ Summary Details Tender Title: PROVIDING WIRING POINT AND ELECTRICAL ACCESSORIES IN NEWLY CONSTRUCTED PREFABRICATED SHOPS IN CTU DEPOT NO. III, SECTOR 25, CHANDIGARH. Tender ID: 2021_CHD_60596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAN ELECTRIC WORKS 253552.22 L1
2 A P ENTERPRISES 256214.19 L2
3 RAJESH ELECTRICALS 281883.14 L3
4 M/s New Parkash Electrical Works 288110.24 L4
5 POWERLITE ELECTRICAL 307219.35 L5
6 M/S Vikram Electricals 310879.55 L6
7 GOPAL KRISHAN CONTRACTOR 346388.27 L7
8 M/S Kaushik Electricals 348052.00 L8
9 VENUS ELECTRICALS 403240.25 L9
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