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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 222 HSIDC BARWALA PANCHKULA | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹7,746.90 (5.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹11,262.30 (7.29%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹11,305.70 (7.32%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.2 L
EMD Value
₹4,340
Closing Date
27 Jun 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer M.C.P.H. Division No.1 Near Karuna Sadan Sector 11 B Chandigarh
REPAIR OF 11KV BREAKER, REPLACEMENT OF CABLE AND JOINTS, ALONGWITH ALLIED WORKS AT 11KV SUB STATION, PHASE I II AT WATER WORKS, SECTOR 39 AND REPLACEMENT OF CONTACTOR BLOCK AT WATER WORKS, SECTOR 37, CHANDIGARH
2025_MCC_86999_1
2025_MCPH1_018
Open Tender
Public Health Estate Works
Percentage
Chandigarh
Please read complete DNIT and its conditions for participation the tender to avoid any shortcoming of required documents.
2 documents required · 2 mandatory
₹0
₹4,340
17 Jul 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
eProcurement System Chandigarh UT Administration Created By: Amit Sharma Created Date/Time: 30-Jun-2025 04:09 PM Tender Title: REPAIR OF 11KV BREAKER, REPLACEMENT OF CABLE AND JOINTS, ALONGWITH ALLIED WORKS AT 11KV SUB STATION, PHASE I II AT WATER WORKS, SECTOR 39 AND REPLACEMENT OF CONTACTOR BLOCK AT WATER WORKS, SECTOR 37, CHANDIGARH Tender ID: 2025_MCC_86999_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: REPAIR OF 11KV BREAKER, REPLACEMENT OF CABLE AND JOINTS, ALONGWITH ALLIED WORKS AT 11KV SUB STATION, PHASE-I&II AT WATER WORKS, SECTOR-39 AND REPLACEMENT OF CONTACTOR BLOCK AT WATER WORKS, SECTOR-37, CHANDIGARH (CH. TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 2,17,000/- ; EARNEST MONEY : Rs. 4340/- ; TIME LIMIT : 10 DAYS
Contract No: MCC/PH1/ /2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s R.S.Singh electricals (GSTN-04AAEFR2791M1ZW) BID ID -295121 217000.00 -23.63 165722.90 One Lakh Sixty Five Thousand Seven Hundred and Twenty Two
2.00 M/s Dashmesh Electrical Works (GSTN-NA) BID ID -295346 217000.00 -23.61 165766.30 One Lakh Sixty Five Thousand Seven Hundred and Sixty Six
3.00 SONI ENTERPRISES (GSTN-NA) BID ID -295390 217000.00 -25.25 162207.50 One Lakh Sixty Two Thousand Two Hundred and Seven
4.00 jai maa enterprises (GSTN-NA) BID ID -295435 217000.00 -28.82 154460.60 One Lakh Fifty Four Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: jai maa enterprises(154460.60)
BOQ Summary Details Tender Title: REPAIR OF 11KV BREAKER, REPLACEMENT OF CABLE AND JOINTS, ALONGWITH ALLIED WORKS AT 11KV SUB STATION, PHASE I II AT WATER WORKS, SECTOR 39 AND REPLACEMENT OF CONTACTOR BLOCK AT WATER WORKS, SECTOR 37, CHANDIGARH Tender ID: 2025_MCC_86999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa enterprises (BID ID -295435) 154460.60 L1
2 SONI ENTERPRISES (BID ID -295390) 162207.50 L2
3 M/s R.S.Singh electricals (BID ID -295121) 165722.90 L3
4 M/s Dashmesh Electrical Works (BID ID -295346) 165766.30 L4
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