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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹44,966.22 (18.1%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance not L1 | |
| 3 | L3₹3.1 L+₹59,286.23 (23.9%)Rejected-Finance 1492 SECTOR 40 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹3.1 L+₹62,779.76 (25.3%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹3.1 L+₹66,584.59 (26.8%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L5 | Rejected-Finance not L1 |
Tender Value
₹3.5 L
EMD Value
₹6,918
Closing Date
6 Jan 2023, 11:00 amClosed
Executive Engineer, Electrical Division, M.C., Chd
Executive Engineer, Electrical Division, M.C., Chd
REPAIR and MAINTENANCE OF STREET LIGHT IN ROSE GARDEN UNDER ELECTRICAL SUB DIVISION NO.2, M.C.,CHANDIGARH
2022_MCC_70663_1
131/E/MCC/2022
Open Tender
Electrical Works
Percentage
30 days
REPAIR AND MAINTENANCE OF STREET LIGHT IN ROSE GAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹6,918
3 May 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
6 Jan 2023
30 Dec 2022
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 09-Jan-2023 03:48 PM Tender Title: REPAIR and MAINTENANCE OF STREET LIGHT IN ROSE GARDEN UNDER ELECTRICAL SUB DIVISION NO.2, M.C.,CHANDIGARH Tender ID: 2022_MCC_70663_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: Repair & Maintenance of Street Light in Rose Garden Under Electrical Sub Division No.2, M.C.,Chandigarh.
Contract No: 131 /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) 345894.00 -10.10 310958.71 Three Lakh Ten Thousand Nine Hundred and Fifty Eight
2.00 POWERLITE ELECTRICAL(GSTN-NA) 345894.00 -28.25 248178.95 Two Lakh Fourty Eight Thousand One Hundred and Seventy Eight
3.00 VIKRAM INFRA(GSTN-NA) 345894.00 -9.00 314763.54 Three Lakh Fourteen Thousand Seven Hundred and Sixty Three
4.00 sham electrical engg works(GSTN-NA) 345894.00 -11.11 307465.18 Three Lakh Seven Thousand Four Hundred and Sixty Five
5.00 Dasmesh Electricals(GSTN-NA) 345894.00 -15.25 293145.17 Two Lakh Ninty Three Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: POWERLITE ELECTRICAL(248178.95)
BOQ Summary Details Tender Title: REPAIR and MAINTENANCE OF STREET LIGHT IN ROSE GARDEN UNDER ELECTRICAL SUB DIVISION NO.2, M.C.,CHANDIGARH Tender ID: 2022_MCC_70663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERLITE ELECTRICAL 248178.95 L1
2 Dasmesh Electricals 293145.17 L2
3 sham electrical engg works 307465.18 L3
4 SATYUG INDUSTRIES 310958.71 L4
5 VIKRAM INFRA 314763.54 L5
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