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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC HL 77 PHASE 7 AJITGARH MOHALI | SANGRUR | PUNJAB | 148001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹770.81 (0.39%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Not emerged as L1 | |
| 3 | L3₹2.1 L+₹8,209.15 (4.11%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L3 | Rejected-Finance Not emerged as L1 | |
| 4 | L4₹2.1 L+₹14,452.72 (7.24%)Rejected-Finance 1492 SECTOR 40 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Not emerged as L1 | |
| 5 | L5₹2.2 L+₹24,781.60 (12.4%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Not emerged as L1 |
Tender Value
₹3.9 L
EMD Value
₹7,710
Closing Date
11 Sept 2023, 12:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 2, 1st Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
As per NIT
2023_CHD_76434_1
E2/23/95
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹7,710
20 Sept 2023
6 Sept 2023
11 Sept 2023
6 Sept 2023
11 Sept 2023
6 Sept 2023
eProcurement System Chandigarh UT Administration Created By: RAKESH KUMAR CHAUHAN Created Date/Time: 14-Sep-2023 03:17 PM Tender Title: PROVIDING ELECTRICAL SUPPLY FOR STP-CUM-ETP IN CIVIL HOSPITAL, SECTOR-45, CHANDIGARH Tender ID: 2023_CHD_76434_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:PROVIDING ELECTRICAL SUPPLY FOR STP-CUM-ETP IN CIVIL HOSPITAL, SECTOR-45, CHANDIGARH
Contract No: E2/23/95 Amount :3,85,406/- Time Limit:30 Days
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) 385406.00 -33.79 255177.31 Two Lakh Fifty Five Thousand One Hundred and Seventy Seven
2.00 Jai Maa Electrical Works(GSTN-03APNPK8230N1ZK) 385406.00 -48.00 200411.12 Two Lakh Four Hundred and Eleven
3.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 385406.00 -41.77 224421.91 Two Lakh Twenty Four Thousand Four Hundred and Twenty One
4.00 SOOD ELECTRICALS(GSTN-NA) 385406.00 -32.33 260804.24 Two Lakh Sixty Thousand Eight Hundred and Four
5.00 sham electrical engg works(GSTN-NA) 385406.00 -44.45 214093.03 Two Lakh Fourteen Thousand Ninty Three
6.00 NPEWORKS(GSTN-NA) 385406.00 -48.20 199640.31 One Lakh Ninty Nine Thousand Six Hundred and Fourty
7.00 VIKRAM INFRA(GSTN-NA) 385406.00 -46.07 207849.46 Two Lakh Seven Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: NPEWORKS(199640.31)
BOQ Summary Details Tender Title: PROVIDING ELECTRICAL SUPPLY FOR STP-CUM-ETP IN CIVIL HOSPITAL, SECTOR-45, CHANDIGARH Tender ID: 2023_CHD_76434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NPEWORKS 199640.31 L1
2 Jai Maa Electrical Works 200411.12 L2
3 VIKRAM INFRA 207849.46 L3
4 sham electrical engg works 214093.03 L4
5 GOPAL KRISHAN CONTRACTOR 224421.91 L5
6 M/S Kaushik Electricals 255177.31 L6
7 SOOD ELECTRICALS 260804.24 L7
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