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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC BOOTH NO 14 SECTOR 33A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹4,640.59 (1.19%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹32,652.86 (8.34%)Rejected-Finance H M 49 PHASE 4 MOHALI | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹66,908.82 (17.1%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.3 L+₹1.3 L (34.3%)Rejected-Finance 2549 SECTOR 44 C CHANDIGARH | NA | NA | 160001 | L5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
21 Jun 2024, 3:00 pmClosed
Er. Dinesh Tandon
Office of the Executive Engineer, Electrical Division No. 3 Sector-4, Chandigarh.
PROVIDING REWIRING IN HOUSES NO.232, 237, 501, 502, 503, 504, 501-A, 502-A, 503-A, 504-A, 653 AND 807 AT PEC CAMPUS, SECTOR-12 U.T. CHANDIGARH.
2024_CHD_80547_1
E3/47W/07
Open Tender
Electrical Works
Percentage
60 days
Chandigarh
as per NIT
2 documents required · 2 mandatory
₹0
₹16,900
22 Aug 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System Chandigarh UT Administration Created By: DINESH TANDON Created Date/Time: 25-Jun-2024 04:48 PM Tender Title: PROVIDING REWIRING IN HOUSES NO.232, 237, 501, 502, 503, 504, 501-A, 502-A, 503-A, 504-A, 653 AND 807 AT PEC CAMPUS, SECTOR-12 U.T. CHANDIGARH. Tender ID: 2024_CHD_80547_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH
Name of Work:-PROVIDING REWIRING IN HOUSES NO.232, 237, 501, 502, 503, 504, 501-A, 502-A, 503-A, 504-A, 653 AND 807 AT PEC CAMPUS, SECTOR-12 U.T. CHANDIGARH.
Contract No: E-3/47W/ 07
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 . J.P.BROTHERS (GSTN-04AFJPG7163G1ZK) BID ID -273876 843743.00 -53.05 396137.34 Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
2.00 A P ENTERPRISES(GSTN-NA)--273875 843743.00 -53.60 391496.75 Three Lakh Ninty One Thousand Four Hundred and Ninty Six
3.00 m/s krishna electricals(GSTN-NA)--273852 843743.00 -49.73 424149.61 Four Lakh Twenty Four Thousand One Hundred and Fourty Nine
4.00 VEE KAY ELECTRICALS(GSTN-NA)--273352 843743.00 -37.70 525651.89 Five Lakh Twenty Five Thousand Six Hundred and Fifty One
5.00 VIKRAM INFRA(GSTN-NA)--273816 843743.00 -45.67 458405.57 Four Lakh Fifty Eight Thousand Four Hundred and Five
Lowest Amount Quoted BY: A P ENTERPRISES(391496.75)
BOQ Summary Details Tender Title: PROVIDING REWIRING IN HOUSES NO.232, 237, 501, 502, 503, 504, 501-A, 502-A, 503-A, 504-A, 653 AND 807 AT PEC CAMPUS, SECTOR-12 U.T. CHANDIGARH. Tender ID: 2024_CHD_80547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISES 391496.75 L1
2 M/S . J.P.BROTHERS 396137.34 L2
3 m/s krishna electricals 424149.61 L3
4 VIKRAM INFRA 458405.57 L4
5 VEE KAY ELECTRICALS 525651.89 L5
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