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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | Admitted-Finance |
| 2 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 3 | Admitted-Finance 1492 SECTOR 40 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
Tender Value
₹9.8 L
Closing Date
7 Feb 2022, 11:00 amClosed
Executive Engineer Electrical Division M.C. Chd.
Executive Engineer Electrical Division M.C. Sec.17, Chd.
Repair and Maintenance of Street Lights in area under Sub Division No. 3, M.C. Chandigarh.
2022_MCC_64091_1
01/E/MCC/2022
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
Commissioner M.C Chandigarh
Exempted
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 08-Feb-2022 03:50 PM Tender Title: Repair and Maintenance of Street Lights in area under Sub Division No. 3, M.C. Chandigarh. Tender ID: 2022_MCC_64091_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: Repair and Maintenance of Street Lights in area under Sub Division No. 3, M.C. Chandigarh.
Contract No: 01/E/MCC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 981253.00 -9.99 883225.83 Eight Lakh Eighty Three Thousand Two Hundred and Twenty Five
2.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 981253.00 -40.56 583256.78 Five Lakh Eighty Three Thousand Two Hundred and Fifty Six
3.00 sham electrical engg works(GSTN-NA) 981253.00 -38.57 602783.72 Six Lakh Two Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Arjun Electricals, Baltana.(583256.78)
BOQ Summary Details Tender Title: Repair and Maintenance of Street Lights in area under Sub Division No. 3, M.C. Chandigarh. Tender ID: 2022_MCC_64091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Electricals, Baltana. 583256.78 L1
2 sham electrical engg works 602783.72 L2
3 SATYUG INDUSTRIES 883225.83 L3
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