Chandigarh

Financial BO

Works

Electrical Works

REPAIR AND MAINTENANCE OF STREET LIGHTS ON TOWN ROAD, MANIMAJRA, CHANDIGARH.

Municipal Corporation

Works | Chandigarh

Amount: ₹8.2 LCloses: 14 Mar 2022Closed

Timeline

Published3 Mar 2022
Closed14 Mar 2022
Technical Evaluation17 Mar 2022
Financial Evaluation17 Mar 2022
Award—

Bids

7 Bids17 Mar 2022

#	Company	Status
1	Dasmesh Electricals Admitted-Finance CHANDIGARH \| CHANDIGARH \| CHANDIGARH \| 160001	Admitted-Finance
2	M/S . J.P.BROTHERS Admitted-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR \| S A S NAGAR \| PUNJAB \| 140103	Admitted-Finance
3	M/s Arjun Electricals, Baltana. Admitted-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB	Admitted-Finance
4	P.K.ENTERPRISES Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 \| JHANSI \| UTTAR PRADESH \| 284003	Admitted-Finance
5	POWERLITE ELECTRICAL Admitted-Finance 727 SECTOR 22 A CHANDIGARH \| CHANDIGARH \| CHANDIGARH \| 160001	Admitted-Finance

Tender Value

₹8.2 L

EMD Value

₹16,346

Closing Date

14 Mar 2022, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division M.C. Chd.

Address

Executive Engineer Electrical Division M.C. Chd.

Work Description

REPAIR AND MAINTENANCE OF STREET LIGHTS ON TOWN ROAD, MANIMAJRA, CHANDIGARH.

Tender Information

Tender ID

2022_MCC_64715_1

Reference Number

14/E/MCC/2022

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Works

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of EMD. (.pdf)

RequiredEMD undertaking as per condition no. 3 of etender notice. (.pdf)

RequiredValid Proof of non refundable tender fees, as per condition no. 7 of etender notice. (.pdf)

RequiredProof of Valid Enlistment. (.pdf)

RequiredAvg. Annual financial turnover for last 3 years atleast 50 percent of DNIT cost ending 31.03.2021. (.pdf)

RequiredSimilar work experience certificate as per etender notice. (.pdf)

RequiredNon blacklisting certificate (Notary Attested) as per condition no. 8 of etender notice. (.pdf)

RequiredValid G.S.T. Certificate. (.pdf)

RequiredBank Solvency Certificate. (.pdf)

Finance

Requiredfinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Commissioner M.C Chandigarh

EMD Fee Amount

₹16,346

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Mar 2022

Published

3 Mar 2022

Bid Opening

14 Mar 2022

Download Starts

3 Mar 2022

Download Ends

14 Mar 2022

Submission Starts

3 Mar 2022

BOQ Preview

•

eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 17-Mar-2022 09:51 AM Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS ON TOWN ROAD, MANIMAJRA, CHANDIGARH. Tender ID: 2022_MCC_64715_1

•

Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.

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Name of Work:REPAIR AND MAINTENANCE OF STREET LIGHTS ON TOWN ROAD, MANIMAJRA, CHANDIGARH.

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Contract No: 14/E/MCC/2022

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 817290.00 -19.19 660452.05 Six Lakh Sixty Thousand Four Hundred and Fifty Two

•

2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 817290.00 -17.79 671894.11 Six Lakh Seventy One Thousand Eight Hundred and Ninty Four

•

3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 817290.00 -18.99 662086.63 Six Lakh Sixty Two Thousand Eighty Six

•

4.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 817290.00 -18.00 670177.80 Six Lakh Seventy Thousand One Hundred and Seventy Seven

•

5.00 POWERLITE ELECTRICAL(GSTN-NA) 817290.00 -18.97 662250.09 Six Lakh Sixty Two Thousand Two Hundred and Fifty

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6.00 sham electrical engg works(GSTN-NA) 817290.00 -17.87 671240.28 Six Lakh Seventy One Thousand Two Hundred and Fourty

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7.00 Dasmesh Electricals(GSTN-NA) 817290.00 -10.11 734661.98 Seven Lakh Thirty Four Thousand Six Hundred and Sixty One

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Lowest Amount Quoted BY: P.K.ENTERPRISES(660452.05)

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BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS ON TOWN ROAD, MANIMAJRA, CHANDIGARH. Tender ID: 2022_MCC_64715_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 P.K.ENTERPRISES 660452.05 L1

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2 M/S . J.P.BROTHERS 662086.63 L2

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3 POWERLITE ELECTRICAL 662250.09 L3

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4 M/s Arjun Electricals, Baltana. 670177.80 L4

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5 sham electrical engg works 671240.28 L5

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6 SATYUG INDUSTRIES 671894.11 L6

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7 Dasmesh Electricals 734661.98 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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