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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹9,755.47 (9.37%)Rejected-Finance 48 MODERN ENCLAVE BALTANA ZIRAKPUR | FIROZEPUR | PUNJAB | 142044 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹16,917 (16.2%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 L+₹17,086.17 (16.4%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.2 L+₹20,720.51 (19.9%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
6 Feb 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
Maintenance of street lighting on various roads in various Sectors at U.T Chandigarh (Replacement of existing defunct LED flood light driver, LED street light driver and LED flood light fittings on Daria and Maulijagran at UT Chandigarh).
2024_CHD_79010_1
E3/47W/207
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹5,700
26 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
eProcurement System Chandigarh UT Administration Created By: DINESH TANDON Created Date/Time: 07-Feb-2024 03:13 PM Tender Title: Maintenance of street lighting on various roads in various Sectors at U.T Chandigarh (Replacement of existing defunct LED flood light driver, LED street light driver and LED flood light fittings on Daria and Maulijagran at UT Chandigarh). Tender ID: 2024_CHD_79010_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work: Maintenance of street lighting on various roads in various Sectors at U.T Chandigarh (Replacement of existing defunct LED flood light driver, LED street light driver and LED flood light fittings on Daria and Maulijagran at UT Chandigarh).
Contract No: E-3/47W/207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -268695 281950.00 -55.71 124872.84 One Lakh Twenty Four Thousand Eight Hundred and Seventy Two
2.00 SAI ELECTRIC WORKS (GSTN-04AGTPK4926AIZJ) BID ID -268765 281950.00 -59.60 113907.80 One Lakh Thirteen Thousand Nine Hundred and Seven
3.00 Parag satija (GSTN-04BYFPS2407B1ZX) BID ID -268832 281950.00 -52.52 133869.86 One Lakh Thirty Three Thousand Eight Hundred and Sixty Nine
4.00 Jai Maa Electrical Works (GSTN-03APNPK8230N1ZK) BID ID -268847 281950.00 -57.00 121238.50 One Lakh Twenty One Thousand Two Hundred and Thirty Eight
5.00 M/S . J.P.BROTHERS (GSTN-04AFJPG7163G1ZK) BID ID -268848 281950.00 -57.06 121069.33 One Lakh Twenty One Thousand Sixty Nine
6.00 M S SURINDRA ELECTRICAL WORKS (GSTN-04ACYFS1739E1ZU) BID ID -268885 281950.00 -47.48 148080.14 One Lakh Fourty Eight Thousand Eighty
7.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA)--268844 281950.00 -41.77 164179.49 One Lakh Sixty Four Thousand One Hundred and Seventy Nine
8.00 VIKRAM INFRA(GSTN-NA)--268718 281950.00 -63.06 104152.33 One Lakh Four Thousand One Hundred and Fifty Two
9.00 Manu Engineers AND Co(GSTN-NA)--268722 281950.00 -51.56 136576.58 One Lakh Thirty Six Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: VIKRAM INFRA(104152.33)
BOQ Summary Details Tender Title: Maintenance of street lighting on various roads in various Sectors at U.T Chandigarh (Replacement of existing defunct LED flood light driver, LED street light driver and LED flood light fittings on Daria and Maulijagran at UT Chandigarh). Tender ID: 2024_CHD_79010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM INFRA 104152.33 L1
2 SAI ELECTRIC WORKS 113907.80 L2
3 M/S . J.P.BROTHERS 121069.33 L3
4 Jai Maa Electrical Works 121238.50 L4
5 VENUS ELECTRICALS 124872.84 L5
6 Parag satija 133869.86 L6
7 Manu Engineers AND Co 136576.58 L7
8 M S SURINDRA ELECTRICAL WORKS 148080.14 L8
9 GOPAL KRISHAN CONTRACTOR 164179.49 L9
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