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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,861.10Accepted-AOC LANE 5 AJABPUR NEHRUGRAM NEHRUGRAM DEHRADUN UTTARAKHAND 248005 | DEHRADUN | UTTARAKHAND | 248005 | ₹68,861.10 | L1 | Accepted-AOC L1 |
| 2 | L2₹77,804.10+₹8,943 (13.0%)Rejected-AOC 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | ₹77,804.10+₹8,943 (13.0%) | L2 | Rejected-AOC L2 |
| 3 | L3₹92,560.05+₹23,698.95 (34.4%)Rejected-AOC 579 SEC 49 A CHANDIGARH | ₹92,560.05+₹23,698.95 (34.4%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.3 L+₹56,609.19 (82.2%)Rejected-AOC 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | ₹1.3 L+₹56,609.19 (82.2%) | L4 | Rejected-AOC L4 |
Tender Value
₹1.5 L
EMD Value
₹2,985
Closing Date
4 May 2022, 3:00 pmClosed
Er. Rakesh Kumar
Executive Engineer, Electrical Division No. 1, 2nd Floor Additional Deluxe Building Sector- 9/D, Chandigarh.
(REPAIR, SERVICING AND REPLACEMENT OF BURNTOUT/ DEFECTIVE ACCESSORIES OF 250 KVA D.G. SET IN GPW SECTOR-10 AND 160 KVA D.G. SET IN U.T. SECRETARIAT BUILDING SECTOR-9, CHANDIGARH IN THE JURISDICTION OF SDE E-5, CHD) (FOR THE FINANCIAL YEAR 2022-23)
2022_CHD_65647_1
E1/TN-30
Open Tender
Electrical Works
Percentage
365 days
Chandigarh
As per NIT
2 documents required · 2 mandatory
₹0
₹2,985
25 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 13-May-2022 03:37 PM Tender Title: MTC. OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR, SERVICING AND REPLACEMENT OF BURNTOUT/ DEFECTIVE ACCESSORIES OF 250 KVA D.G. SET IN GPW SECTOR-10 AND 160 KVA D.G. SET IN U.T. SECRETARIAT BUILDING SECTOR-9, CHANDIGARH Tender ID: 2022_CHD_65647_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:MTC. OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR, SERVICING AND REPLACEMENT OF BURNTOUT/ DEFECTIVE ACCESSORIES OF 250 KVA D.G. SET IN GPW SECTOR-10 & 160 KVA D.G. SET IN U.T. SECRETARIAT BUILDING SECTOR-9, CHANDIGARH IN THE JURISDICTION OF SDE E-5, CHANDIGARH) (FOR THE FINANCIAL YEAR 2022-23).
Contract No: E1/TN-30 Approx DNIT Amount : Rs.1,49,050/- Time Limit : 12 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HI TECH POWER SOLUTIONS(GSTN-04ADLPN2799R1ZK) 149050.00 -53.80 68861.10 Sixty Eight Thousand Eight Hundred and Sixty One
2.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 149050.00 -15.82 125470.29 One Lakh Twenty Five Thousand Four Hundred and Seventy
3.00 NEW K.C SALES & SERVICE(GSTN-NA) 149050.00 -37.90 92560.05 Ninty Two Thousand Five Hundred and Sixty
4.00 S K ASSOCIATES(GSTN-NA) 149050.00 -47.80 77804.10 Seventy Seven Thousand Eight Hundred and Four
Lowest Amount Quoted BY: HI TECH POWER SOLUTIONS(68861.10)
BOQ Summary Details Tender Title: MTC. OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR, SERVICING AND REPLACEMENT OF BURNTOUT/ DEFECTIVE ACCESSORIES OF 250 KVA D.G. SET IN GPW SECTOR-10 AND 160 KVA D.G. SET IN U.T. SECRETARIAT BUILDING SECTOR-9, CHANDIGARH Tender ID: 2022_CHD_65647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HI TECH POWER SOLUTIONS 68861.10 L1
2 S K ASSOCIATES 77804.10 L2
3 NEW K.C SALES & SERVICE 92560.05 L3
4 VENUS ELECTRICALS 125470.29 L4
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