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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,879Accepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹64,879 Quoted ₹64,879.50 | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹71,199.10+₹6,319.60 (9.74%)Rejected-AOC 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | ₹71,199.10+₹6,319.60 (9.74%) | L2 | Rejected-AOC Quoted high rate |
| 3 | L3₹71,225+₹6,345.50 (9.78%)Rejected-AOC CHANDIGARH | ₹71,225+₹6,345.50 (9.78%) | L3 | Rejected-AOC Quoted high rate |
| 4 | L4₹74,540.20+₹9,660.70 (14.9%)Rejected-AOC HOUSE NO 18 DASMESH COLONY ZIRAKPUR | AMRITSAR | PUNJAB | 143001 | ₹74,540.20+₹9,660.70 (14.9%) | L4 | Rejected-AOC Quoted high rate |
| 5 | L5₹84,045.50+₹19,166 (29.5%)Rejected-AOC | ₹84,045.50+₹19,166 (29.5%) | L5 | Rejected-AOC Quoted high rate |
Tender Value
₹1.3 L
Closing Date
11 Aug 2021, 3:00 pmClosed
Er. Dinesh Tandon
XEN E2
Mtc of E.I. in Govt. non residential building at Chandigarh. (Painting of poles, cement collar and steel shutter in various dispensary/ hospitals under Electrical Division No.2, Chandigarh).
2021_CHD_61315_1
E2/21/123
Open Tender
Electrical Works
Percentage
90 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
Exempted
1 Sept 2021
4 Aug 2021
11 Aug 2021
4 Aug 2021
11 Aug 2021
4 Aug 2021
eProcurement System Chandigarh UT Administration Created By: aabshar kumar jain Created Date/Time: 17-Aug-2021 11:14 AM Tender Title: Mtc of E.I. in Govt. non residential building at Chandigarh. (Painting of poles, cement collar and steel shutter in various dispensary/ hospitals under Electrical Division No.2, Chandigarh). Tender ID: 2021_CHD_61315_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.2, Chandigarh.
Name of Work: Mtc of E.I. in Govt. non residential building at Chandigarh. (Painting of poles, cement collar and steel shutter in various dispensary/ hospitals under Electrical Division No.2, Chandigarh)
Contract No: E2/21/123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 129500.00 -45.00 71225.00 Seventy One Thousand Two Hundred and Twenty Five
2.00 SIGMA ENTERPRISES(GSTN-03AHAPK4363P1Z8) 129500.00 -35.10 84045.50 Eighty Four Thousand Fourty Five
3.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 129500.00 -13.78 111654.90 One Lakh Eleven Thousand Six Hundred and Fifty Four
4.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 129500.00 -42.44 74540.20 Seventy Four Thousand Five Hundred and Fourty
5.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 129500.00 -34.08 85366.40 Eighty Five Thousand Three Hundred and Sixty Six
6.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 129500.00 -45.02 71199.10 Seventy One Thousand One Hundred and Ninty Nine
7.00 Pal electric works(GSTN-NA) 129500.00 -49.90 64879.50 Sixty Four Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Pal electric works(64879.50)
BOQ Summary Details Tender Title: Mtc of E.I. in Govt. non residential building at Chandigarh. (Painting of poles, cement collar and steel shutter in various dispensary/ hospitals under Electrical Division No.2, Chandigarh). Tender ID: 2021_CHD_61315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pal electric works 64879.50 L1
2 VENUS ELECTRICALS 71199.10 L2
3 RAJESH ELECTRICALS 71225.00 L3
4 M S SURINDRA ELECTRICAL WORKS 74540.20 L4
5 SIGMA ENTERPRISES 84045.50 L5
6 M/S Vikram Electricals 85366.40 L6
7 M/S Kaushik Electricals 111654.90 L7
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