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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,774.56Accepted-AOC 10 244 R K PURAM SECTOR 4 R K PURAM NEW DELHI DELHI | CENTRAL DELHI | DELHI | 110002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹92,876.66+₹8,102.10 (9.56%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹95,119.62+₹10,345.06 (12.2%)Rejected-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹98,598.49+₹13,823.93 (16.3%)Rejected-AOC 387 DARIA U T CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.0 L+₹15,807.49 (18.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (ADDITION/ ALTERATION OF E.I. WORK IN HOUSE NO.16, TYPE-6, SECTOR-7, CHANDIGARH).
2021_CHD_58749_1
E1/M-203
Open Tender
Electrical Works
Percentage
20 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
12 Apr 2021
9 Mar 2021
15 Mar 2021
9 Mar 2021
15 Mar 2021
9 Mar 2021
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 16-Mar-2021 01:19 PM Tender Title: MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (ADDITION/ ALTERATION OF E.I. WORK IN HOUSE NO.16, TYPE-6, SECTOR-7, CHANDIGARH). Tender ID: 2021_CHD_58749_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (ADDITION/ ALTERATION OF E.I. WORK IN HOUSE NO.16, TYPE-6, SECTOR-7, CHANDIGARH).
Contract No: E1/M- 203 Approx DNIT Amount : Rs. 1,52,582/- Time Limit : 20 Days
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) 152582.00 -35.38 98598.49 Ninty Eight Thousand Five Hundred and Ninty Eight
2.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 152582.00 -34.08 100582.05 One Lakh Five Hundred and Eighty Two
3.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 152582.00 -31.36 104732.28 One Lakh Four Thousand Seven Hundred and Thirty Two
4.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 152582.00 -39.13 92876.66 Ninty Two Thousand Eight Hundred and Seventy Six
5.00 M/s New Parkash Electrical Works(GSTN-NA) 152582.00 -44.44 84774.56 Eighty Four Thousand Seven Hundred and Seventy Four
6.00 Puneet Associates(GSTN-NA) 152582.00 -31.78 104091.44 One Lakh Four Thousand Ninty One
7.00 Bharat(GSTN-NA) 152582.00 -30.75 105663.04 One Lakh Five Thousand Six Hundred and Sixty Three
8.00 MAAN ELECTRIC WORKS(GSTN-NA) 152582.00 -37.66 95119.62 Ninty Five Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/s New Parkash Electrical Works(84774.56)
BOQ Summary Details Tender Title: MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (ADDITION/ ALTERATION OF E.I. WORK IN HOUSE NO.16, TYPE-6, SECTOR-7, CHANDIGARH). Tender ID: 2021_CHD_58749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s New Parkash Electrical Works 84774.56 L1
2 GOPAL KRISHAN CONTRACTOR 92876.66 L2
3 MAAN ELECTRIC WORKS 95119.62 L3
4 M/S Kaushik Electricals 98598.49 L4
5 M/S Vikram Electricals 100582.05 L5
6 Puneet Associates 104091.44 L6
7 M S SURINDRA ELECTRICAL WORKS 104732.28 L7
8 Bharat 105663.04 L8
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