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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹3.4 L+₹37,557.31 (12.3%)Rejected-Finance 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L2 | Rejected-Finance Bidder Highest Rate | |
| 3 | L3₹3.5 L+₹43,921.32 (14.4%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L3 | Rejected-Finance Bidder Highest Rate | |
| 4 | L4₹3.9 L+₹88,614.03 (29.0%)Rejected-Finance HOUSE NO 2680 PHASE 7 SAS NAGAR MOHALI | L4 | Rejected-Finance Bidder Highest Rate | |
| 5 | L5₹4.2 L+₹1.2 L (38.6%)Rejected-Finance 1492 SECTOR 40 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Bidder Highest Rate |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
17 Feb 2022, 3:00 pmClosed
Er. Gurpreet Singh Bains
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
PROVIDING COMPUTER POINT IN COMPUTER LABS, LIGHT PLUG IN MULTIMEDIA ROOM AND REPLACEMENT OF VARIOUS SIZE OF CABLES AT PGGCG SECTOR11 U.T. CHANDIGARH.
2022_CHD_64465_1
E3/47W/142
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,700
9 Mar 2022
11 Feb 2022
17 Feb 2022
11 Feb 2022
17 Feb 2022
11 Feb 2022
eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 24-Feb-2022 03:08 PM Tender Title: PROVIDING COMPUTER POINT IN COMPUTER LABS, LIGHT PLUG IN MULTIMEDIA ROOM AND REPLACEMENT OF VARIOUS SIZE OF CABLES AT PGGCG SECTOR11 U.T. CHANDIGARH. Tender ID: 2022_CHD_64465_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:- PROVIDING COMPUTER POINT IN COMPUTER LABS, LIGHT PLUG IN MULTIMEDIA ROOM AND REPLACEMENT OF VARIOUS SIZE OF CABLES AT PGGCG, SECTOR-11, U.T. CHANDIGARH.
Contract No: E-3/47W/142 Approx DNIT Amount : Rs. 4,82,122/- EMD Rs. 9,700/- 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 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 482122.00 -28.87 342933.38 Three Lakh Fourty Two Thousand Nine Hundred and Thirty Three
2.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 482122.00 -6.14 452519.71 Four Lakh Fifty Two Thousand Five Hundred and Ninteen
3.00 M/S MOHALI ELECTRIC.(GSTN-04ABRPS0689M1ZU) 482122.00 -18.28 393990.10 Three Lakh Ninty Three Thousand Nine Hundred and Ninty
4.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 482122.00 -27.55 349297.39 Three Lakh Fourty Nine Thousand Two Hundred and Ninty Seven
5.00 sham electrical engg works(GSTN-NA) 482122.00 -12.21 423254.90 Four Lakh Twenty Three Thousand Two Hundred and Fifty Four
6.00 MAAN ELECTRIC WORKS(GSTN-NA) 482122.00 -36.66 305376.07 Three Lakh Five Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: MAAN ELECTRIC WORKS(305376.07)
BOQ Summary Details Tender Title: PROVIDING COMPUTER POINT IN COMPUTER LABS, LIGHT PLUG IN MULTIMEDIA ROOM AND REPLACEMENT OF VARIOUS SIZE OF CABLES AT PGGCG SECTOR11 U.T. CHANDIGARH. Tender ID: 2022_CHD_64465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAN ELECTRIC WORKS 305376.07 L1
2 M/S Kaushik Electricals 342933.38 L2
3 P.K.ENTERPRISES 349297.39 L3
4 M/S MOHALI ELECTRIC. 393990.10 L4
5 sham electrical engg works 423254.90 L5
6 VENUS ELECTRICALS 452519.71 L6
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