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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 1ST FLOOR SCO 3 SECTOR 41 U T CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹63,070.13 (8.91%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L2 | Rejected-Finance Not emerged as L1 | |
| 3 | L3₹8.2 L+₹1.2 L (16.4%)Rejected-Finance SCO 209 SECTOR 36 D CHANDIGARH | NA | NA | 160001 | L3 | Rejected-Finance Not emerged as L1 | |
| 4 | L4₹8.7 L+₹1.6 L (22.7%)Rejected-Finance CHANDIGARH 160009 | CHANDIGARH | CHANDIGARH | 160009 | L4 | Rejected-Finance Not emerged as L1 | |
| 5 | L5₹8.8 L+₹1.7 L (24.6%)Rejected-Finance CHANDIGARH CHANDIGARH CH 160047 | CHANDIGARH | CHANDIGARH | 160047 | L5 | Rejected-Finance Not emerged as L1 |
Tender Value
₹10.2 L
EMD Value
₹20,320
Closing Date
23 Feb 2024, 12:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 2, 1st Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
As per NIT
2024_CHD_79243_1
E2/23/180
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
As per NIT
3 documents required · 3 mandatory
₹0
₹20,320
Chandigarh
15 Mar 2024
12 Feb 2024
23 Feb 2024
12 Feb 2024
23 Feb 2024
15 Feb 2024
15 Feb 2024
eProcurement System Chandigarh UT Administration Created By: RAKESH KUMAR CHAUHAN Created Date/Time: 11-Mar-2024 04:01 PM Tender Title: Annual Maintenance of E.I., Switchgear in Govt. Medical College and Hospital Sector 32 C, Chandigarh (Providing CCTV Cameras in various Sub Stations of GMCH Sector-32, Chandigarh) Tender ID: 2024_CHD_79243_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work:Annual Maintenance of E.I., Switchgear in Govt. Medical College & Hospital Sector 32 C, Chandigarh (Providing CCTV Cameras in various Sub Stations of GMCH Sector-32, Chandigarh).
Contract No: E2/23/180 Amount-10,15,622/- 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 PRABH KIRPA ENTERPRISES (GSTN-04AAOFP7478D1ZX) BID ID -269783 1015622.00 -13.13 882270.83 Eight Lakh Eighty Two Thousand Two Hundred and Seventy
2.00 Online Communication (GSTN-03AEGPS3899R2ZG) BID ID -269862 1015622.00 -18.90 823669.44 Eight Lakh Twenty Three Thousand Six Hundred and Sixty Nine
3.00 Shanti Infotech (GSTN-04BDVPS5942J1ZT) BID ID -269908 1015622.00 -14.51 868255.25 Eight Lakh Sixty Eight Thousand Two Hundred and Fifty Five
4.00 Hipath Technologies (GSTN-04AHKPK6818K1Z2) BID ID -270199 1015622.00 -30.30 707888.53 Seven Lakh Seven Thousand Eight Hundred and Eighty Eight
5.00 VIKRAM INFRA(GSTN-NA)--269899 1015622.00 -24.09 770958.66 Seven Lakh Seventy Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Hipath Technologies(707888.53)
BOQ Summary Details Tender Title: Annual Maintenance of E.I., Switchgear in Govt. Medical College and Hospital Sector 32 C, Chandigarh (Providing CCTV Cameras in various Sub Stations of GMCH Sector-32, Chandigarh) Tender ID: 2024_CHD_79243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hipath Technologies 707888.53 L1
2 VIKRAM INFRA 770958.66 L2
3 Online Communication 823669.44 L3
4 Shanti Infotech 868255.25 L4
5 PRABH KIRPA ENTERPRISES 882270.83 L5
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