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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 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 | Admitted-Finance |
| 5 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
Tender Value
₹4.4 L
Closing Date
22 Nov 2021, 11:00 amClosed
Executive Engineer Electrical Division M.C. Chd.
Executive Engineer Electrical Division M.C. Chd.
PROVIDING STREET LIGHTS IN WATER WORKS COLONY, MANIMAJRA, CHANDIGARH.
2021_MCC_63184_1
67/E/MCC/2021
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
31 Jan 2022
11 Nov 2021
22 Nov 2021
11 Nov 2021
22 Nov 2021
11 Nov 2021
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 31-Jan-2022 03:05 PM Tender Title: PROVIDING STREET LIGHTS IN WATER WORKS COLONY, MANIMAJRA, CHANDIGARH. Tender ID: 2021_MCC_63184_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: PROVIDING STREET LIGHTS IN WATER WORKS COLONY, MANIMAJRA, CHANDIGARH.
Contract No: 67/E/MCC/2021
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) 435396.00 -27.45 315879.80 Three Lakh Fifteen Thousand Eight Hundred and Seventy Nine
2.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 435396.00 -30.01 304733.66 Three Lakh Four Thousand Seven Hundred and Thirty Three
3.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 435396.00 -7.81 401391.57 Four Lakh One Thousand Three Hundred and Ninty One
4.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 435396.00 -35.01 282963.86 Two Lakh Eighty Two Thousand Nine Hundred and Sixty Three
5.00 Dasmesh Electricals(GSTN-NA) 435396.00 -5.67 410709.05 Four Lakh Ten Thousand Seven Hundred and Nine
6.00 M/s Superior Enterprises(GSTN-NA) 435396.00 -6.50 407095.26 Four Lakh Seven Thousand Ninty Five
7.00 sham electrical engg works(GSTN-NA) 435396.00 -32.33 294632.47 Two Lakh Ninty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Arjun Electricals, Baltana.(282963.86)
BOQ Summary Details Tender Title: PROVIDING STREET LIGHTS IN WATER WORKS COLONY, MANIMAJRA, CHANDIGARH. Tender ID: 2021_MCC_63184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Electricals, Baltana. 282963.86 L1
2 sham electrical engg works 294632.47 L2
3 M/S . J.P.BROTHERS 304733.66 L3
4 P.K.ENTERPRISES 315879.80 L4
5 VENUS ELECTRICALS 401391.57 L5
6 M/s Superior Enterprises 407095.26 L6
7 Dasmesh Electricals 410709.05 L7
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