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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | Admitted-Finance |
| 3 | Admitted-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | Admitted-Finance |
| 4 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 5 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 May 2021, 11:00 amClosed
Executive Engineer Electrical Division MC Chd
Executive Engineer Electrical Division MC Chd
Repair and Maintenance of street light system on V3 road Sector-56 UT Boundary under Electrical Sub Division No. 3, M.C Chandigarh
2021_MCC_59553_1
29/E/MCC/2021
Open Tender
Electrical Works
Percentage
30 days
Repair and Maintenance of street light system on V
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
18 May 2021
4 May 2021
11 May 2021
4 May 2021
11 May 2021
4 May 2021
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 18-May-2021 03:38 PM Tender Title: Repair and Maintenance of street light system on V3 road Sector-56 UT Boundary under Electrical Sub Division No. 3, M.C Chandigarh Tender ID: 2021_MCC_59553_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: Repair and Maintenance of street light system on V3 road Sector-56 UT Boundary under Electrical Sub Division No-3, M.C. Chandigarh.
Contract No: 29/E/MCC/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dasmesh Electricals Chandigarh(GSTN-04AFCPS8035E2ZL) 486623.00 -5.60 459372.11 Four Lakh Fifty Nine Thousand Three Hundred and Seventy Two
2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 486623.00 -7.37 450758.88 Four Lakh Fifty Thousand Seven Hundred and Fifty Eight
3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 486623.00 -8.99 442875.59 Four Lakh Fourty Two Thousand Eight Hundred and Seventy Five
4.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 486623.00 -7.99 447741.82 Four Lakh Fourty Seven Thousand Seven Hundred and Fourty One
5.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 486623.00 -5.00 462291.85 Four Lakh Sixty Two Thousand Two Hundred and Ninty One
6.00 sham electrical engg works(GSTN-NA) 486623.00 -7.79 448715.07 Four Lakh Fourty Eight Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: P.K.ENTERPRISES(442875.59)
BOQ Summary Details Tender Title: Repair and Maintenance of street light system on V3 road Sector-56 UT Boundary under Electrical Sub Division No. 3, M.C Chandigarh Tender ID: 2021_MCC_59553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K.ENTERPRISES 442875.59 L1
2 M/S . J.P.BROTHERS 447741.82 L2
3 sham electrical engg works 448715.07 L3
4 SATYUG INDUSTRIES 450758.88 L4
5 Dasmesh Electricals Chandigarh 459372.11 L5
6 M/s Arjun Electricals, Baltana. 462291.85 L6
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