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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹2,350.26 (0.97%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L2 | Rejected-Finance not L1 | |
| 3 | L3₹2.6 L+₹16,765.19 (6.92%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹2.7 L+₹29,957.98 (12.4%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹2.8 L+₹40,487.15 (16.7%)Rejected-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | L5 | Rejected-Finance not L1 |
Tender Value
₹3.1 L
EMD Value
₹6,267
Closing Date
4 Feb 2025, 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
2025_MCC_84468_1
06/E/MCC/2025
Open Tender
Electrical Works
Percentage
30 days
REPAIR and MAINTENANCE OF STREET LIGHT IN ROSE GAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,267
11 Mar 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 07-Feb-2025 12:31 PM Tender Title: REPAIR and MAINTENANCE OF STREET LIGHT IN ROSE GARDEN UNDER ELECTRICAL SUB DIVISION NO.2, M.C.,CHANDIGARH Tender ID: 2025_MCC_84468_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION, MUNICIPAL CORPORATION, CHANDIGARH.
Name of Work: REPAIR & MAINTENANCE OF STREET LIGHT IN ROSE GARDEN UNDER ELECTRICAL SUB DIVISION NO.2, M.C.,CHANDIGARH
Contract No: 06/ E/EMC/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -287602 313368.00 -21.97 244521.05 Two Lakh Fourty Four Thousand Five Hundred and Twenty One
2.00 SATYUG INDUSTRIES (GSTN-04ABGPS6888M3ZQ) BID ID -287542 313368.00 -17.37 258935.98 Two Lakh Fifty Eight Thousand Nine Hundred and Thirty Five
3.00 M/S . J.P.BROTHERS (GSTN-04AFJPG7163G1ZK) BID ID -287650 313368.00 -13.16 272128.77 Two Lakh Seventy Two Thousand One Hundred and Twenty Eight
4.00 SIMRAN ELECTRICALS (GSTN-NA) BID ID -287603 313368.00 -22.72 242170.79 Two Lakh Fourty Two Thousand One Hundred and Seventy
5.00 M/s Arjun Electricals, Baltana. (GSTN-NA) BID ID -287532 313368.00 -9.80 282657.94 Two Lakh Eighty Two Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SIMRAN ELECTRICALS(242170.79)
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: 2025_MCC_84468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMRAN ELECTRICALS (BID ID -287603) 242170.79 L1
2 VENUS ELECTRICALS (BID ID -287602) 244521.05 L2
3 SATYUG INDUSTRIES (BID ID -287542) 258935.98 L3
4 M/S . J.P.BROTHERS (BID ID -287650) 272128.77 L4
5 M/s Arjun Electricals, Baltana. (BID ID -287532) 282657.94 L5
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