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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹28,512.38 (3.37%)Rejected-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | L2 | Rejected-Finance not L1 | |
| 3 | L3₹9.4 L+₹95,555.02 (11.3%)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₹9.7 L+₹1.2 L (14.0%)Rejected-Finance HOUSE NO 2680 PHASE 7 SAS NAGAR MOHALI | L4 | Rejected-Finance not L1 | |
| 5 | L5₹9.9 L+₹1.4 L (16.4%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L5 | Rejected-Finance not L1 |
Tender Value
₹15.4 L
EMD Value
₹30,824
Closing Date
27 Dec 2023, 11:00 amClosed
Executive Engineer, Electrical Division, M.C., Chd
Executive Engineer, Electrical Division, M.C., Chd
REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK LIGHT IN SECTOR 19, CHANDIGARH
2023_MCC_78346_1
151/E/MCC/2023
Open Tender
Electrical Works
Percentage
30 days
REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK L
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹30,824
3 Apr 2024
18 Dec 2023
27 Dec 2023
18 Dec 2023
27 Dec 2023
18 Dec 2023
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 02-Jan-2024 12:30 PM Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK LIGHT IN SECTOR 19, CHANDIGARH Tender ID: 2023_MCC_78346_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 & PARK LIGHT IN SECTOR 19, CHANDIGARH.
Contract No: 151/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 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 1541210.00 -31.53 1055266.49 Ten Lakh Fifty Five Thousand Two Hundred and Sixty Six
2.00 M/S MOHALI ELECTRIC.(GSTN-04ABRPS0689M1ZU) 1541210.00 -37.37 965259.82 Nine Lakh Sixty Five Thousand Two Hundred and Fifty Nine
3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 1541210.00 -45.05 846894.90 Eight Lakh Fourty Six Thousand Eight Hundred and Ninty Four
4.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 1541210.00 -38.85 942449.92 Nine Lakh Fourty Two Thousand Four Hundred and Fourty Nine
5.00 VIKRAM INFRA(GSTN-NA) 1541210.00 -36.05 985603.80 Nine Lakh Eighty Five Thousand Six Hundred and Three
6.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 1541210.00 -43.20 875407.28 Eight Lakh Seventy Five Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S . J.P.BROTHERS(846894.90)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK LIGHT IN SECTOR 19, CHANDIGARH Tender ID: 2023_MCC_78346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S . J.P.BROTHERS 846894.90 L1
2 M/s Arjun Electricals, Baltana. 875407.28 L2
3 P.K.ENTERPRISES 942449.92 L3
4 M/S MOHALI ELECTRIC. 965259.82 L4
5 VIKRAM INFRA 985603.80 L5
6 VENUS ELECTRICALS 1055266.49 L6
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