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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,349Accepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹91,016.11+₹4,667.49 (5.41%)Rejected-Finance HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹16,359.33 (18.9%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹45,219.22 (52.4%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹61,301.28 (71.0%)Rejected-Finance CHANDIGARH | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
15 Feb 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF EI IN RESIDENTIAL BUILDING IN VARIOUS SECTOR AT CHANDIGARH (REPAIR/ REPLACEMENT OF VARIOUS ITEMS IN VARIOUS TYPES OF GOVT. HOUSES IN SECTOR 37 AND 38 AT CHANDIGARH)
2024_CHD_79147_1
E3/47W/224
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹4,700
5 Mar 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
eProcurement System Chandigarh UT Administration Created By: DINESH TANDON Created Date/Time: 16-Feb-2024 04:31 PM Tender Title: MAINTENANCE OF EI IN RESIDENTIAL BUILDING IN VARIOUS SECTOR AT CHANDIGARH (REPAIR/ REPLACEMENT OF VARIOUS ITEMS IN VARIOUS TYPES OF GOVT. HOUSES IN SECTOR 37 AND 38 AT CHANDIGARH) Tender ID: 2024_CHD_79147_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work: MAINTENANCE OF EI IN RESIDENTIAL BUILDING IN VARIOUS SECTOR AT CHANDIGARH (REPAIR/ REPLACEMENT OF VARIOUS ITEMS IN VARIOUS TYPES OF GOVT. HOUSES IN SECTOR 37 AND 38 AT CHANDIGARH)
Contract No: E-3/47W/224
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 SURINDRA ELECTRICAL WORKS (GSTN-04ACYFS1739E1ZU) BID ID -269353 231064.00 -60.61 91016.11 Ninty One Thousand Sixteen
2.00 Parag satija (GSTN-04BYFPS2407B1ZX) BID ID -269481 231064.00 -62.63 86348.62 Eighty Six Thousand Three Hundred and Fourty Eight
3.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA)--269170 231064.00 -55.55 102707.95 One Lakh Two Thousand Seven Hundred and Seven
4.00 RK ELECTRICALS(GSTN-NA)--269422 231064.00 -36.10 147649.90 One Lakh Fourty Seven Thousand Six Hundred and Fourty Nine
5.00 VIKRAM INFRA(GSTN-NA)--269180 231064.00 -43.06 131567.84 One Lakh Thirty One Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Parag satija(86348.62)
BOQ Summary Details Tender Title: MAINTENANCE OF EI IN RESIDENTIAL BUILDING IN VARIOUS SECTOR AT CHANDIGARH (REPAIR/ REPLACEMENT OF VARIOUS ITEMS IN VARIOUS TYPES OF GOVT. HOUSES IN SECTOR 37 AND 38 AT CHANDIGARH) Tender ID: 2024_CHD_79147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parag satija 86348.62 L1
2 M S SURINDRA ELECTRICAL WORKS 91016.11 L2
3 GOPAL KRISHAN CONTRACTOR 102707.95 L3
4 VIKRAM INFRA 131567.84 L4
5 RK ELECTRICALS 147649.90 L5
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