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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,697Accepted-AOC 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L1 | Accepted-AOC being L1 | |
| 2 | L2₹1.0 L+₹5,733 (5.99%)Rejected-Finance SCO 209 SECTOR 36 D CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹95,851.35 (100.2%)Rejected-Finance CHANDIGARH CHANDIGARH CH 160047 | CHANDIGARH | CHANDIGARH | 160047 | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
6 Mar 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
MAINTENANCE OF E.I. IN NRB AT CHANDIGARH (HIRE CHARGES OF CCTV SURVEILLANCE EQUIPMENT IN VARIOUS FUNCTION / EVENTS AT VARIOUS LOCATIONS UNDER THE JURISDICTION OF SDEE10 AT CHANDIGARH) (FOR THE YEAR 2024)
2024_CHD_79675_1
E3/47W/260
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹4,500
18 Jun 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
eProcurement System Chandigarh UT Administration Created By: DINESH TANDON Created Date/Time: 11-Mar-2024 12:20 PM Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH (HIRE CHARGES OF CCTV SURVEILLANCE EQUIPMENT IN VARIOUS FUNCTION / EVENTS AT VARIOUS LOCATIONS UNDER THE JURISDICTION OF SDEE10 AT CHANDIGARH) (FOR THE YEAR 2024) Tender ID: 2024_CHD_79675_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-MAINTENANCE OF E.I. IN NRB AT CHANDIGARH (HIRE CHARGES OF CCTV SURVEILLANCE EQUIPMENT IN VARIOUS FUNCTION / EVENTS AT VARIOUS LOCATIONS UNDER THE JURISDICTION OF SDEE10 AT CHANDIGARH) (FOR THE YEAR 2024)
Contract No: E-3/47W/260
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Online Communication (GSTN-03AEGPS3899R2ZG) BID ID -271240 220500.00 -54.00 101430.00 One Lakh One Thousand Four Hundred and Thirty
2.00 PRABH KIRPA ENTERPRISES (GSTN-04AAOFP7478D1ZX) BID ID -271269 220500.00 -13.13 191548.35 One Lakh Ninty One Thousand Five Hundred and Fourty Eight
3.00 VIKRAM INFRA(GSTN-NA)--270789 220500.00 -56.60 95697.00 Ninty Five Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: VIKRAM INFRA(95697.00)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NRB AT CHANDIGARH (HIRE CHARGES OF CCTV SURVEILLANCE EQUIPMENT IN VARIOUS FUNCTION / EVENTS AT VARIOUS LOCATIONS UNDER THE JURISDICTION OF SDEE10 AT CHANDIGARH) (FOR THE YEAR 2024) Tender ID: 2024_CHD_79675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM INFRA 95697.00 L1
2 Online Communication 101430.00 L2
3 PRABH KIRPA ENTERPRISES 191548.35 L3
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