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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.2 L+₹3.2 L (35.9%)Rejected-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | L2 | Rejected-Finance not L1 | |
| 3 | L3₹12.6 L+₹3.6 L (40.6%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹12.9 L+₹3.9 L (43.7%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹12.9 L+₹3.9 L (43.9%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance not L1 |
Tender Value
₹14.0 L
EMD Value
₹28,041
Closing Date
22 Aug 2023, 11:00 amClosed
Executive Engineer, Electrical Division, M.C., Chd
Executive Engineer, Electrical Division, M.C., Chd
REPAIR AND MAINTENANCE OF STREET LIGHTS IN WARD NO. 1, 13, 14, 15 and 16 UNDER ELECTRICAL SUB DIVISION NO.1,M.C., CHANDIGARH.
2023_MCC_75915_1
128/E/MCC/2023
Open Tender
Electrical Works
Percentage
180 days
REPAIR AND MAINTENANCE OF STREET LIGHTS IN WARD NO
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,000
₹28,041
23 Oct 2023
11 Aug 2023
22 Aug 2023
11 Aug 2023
22 Aug 2023
11 Aug 2023
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 29-Aug-2023 12:01 PM Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS IN WARD NO. 1, 13, 14, 15 and 16 UNDER ELECTRICAL SUB DIVISION NO.1,M.C., CHANDIGARH. Tender ID: 2023_MCC_75915_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 WARD NO. 1, 13, 14, 15 & 16 UNDER ELECTRICAL SUB DIVISION NO.1,M.C., CHANDIGARH.
Contract No: 128 /E/MCC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 1402043.00 -5.00 1331940.85 Thirteen Lakh Thirty One Thousand Nine Hundred and Fourty
2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 1402043.00 -8.00 1289879.56 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Seventy Nine
3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 1402043.00 -10.00 1261838.70 Tweleve Lakh Sixty One Thousand Eight Hundred and Thirty Eight
4.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 1402043.00 -13.00 1219777.41 Tweleve Lakh Ninteen Thousand Seven Hundred and Seventy Seven
5.00 VIKRAM INFRA(GSTN-NA) 1402043.00 -36.00 897307.52 Eight Lakh Ninty Seven Thousand Three Hundred and Seven
6.00 Dasmesh Electricals(GSTN-NA) 1402043.00 -7.90 1291281.60 Tweleve Lakh Ninty One Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: VIKRAM INFRA(897307.52)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS IN WARD NO. 1, 13, 14, 15 and 16 UNDER ELECTRICAL SUB DIVISION NO.1,M.C., CHANDIGARH. Tender ID: 2023_MCC_75915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM INFRA 897307.52 L1
2 M/s Arjun Electricals, Baltana. 1219777.41 L2
3 P.K.ENTERPRISES 1261838.70 L3
4 SATYUG INDUSTRIES 1289879.56 L4
5 Dasmesh Electricals 1291281.60 L5
6 Surinder Pal Singh 1331940.85 L6
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