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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L-1 | Accepted-AOC l1 | |
| 2 | L-2₹2.4 L+₹14,943.99 (6.71%)Rejected-Finance | L-2 | Rejected-Finance l2 | |
| 3 | L-3₹2.4 L+₹21,911.86 (9.84%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | L-3 | Rejected-Finance l3 | |
| 4 | L-4₹2.6 L+₹34,209.99 (15.4%)Rejected-Finance | L-4 | Rejected-Finance l4 | |
| 5 | L-5₹2.8 L+₹59,897.99 (26.9%)Rejected-Finance | L-5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹6,422
Closing Date
31 Jan 2023, 6:55 pmClosed
Er Yogesh Kumar Aggarwal
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh Phone 2740760
Upgradation and repair of lights by providing and fixing of LED lights and allied works at Water Works Sector-32, Chandigarh
2023_MCC_71187_1
MCPH1_013_2023
Open Tender
Public Health Estate Works
Percentage
15 days
Work
Please refer to DNIT conditions for participating the tender the work
3 documents required · 3 mandatory
₹0
₹6,422
20 Feb 2023
24 Jan 2023
1 Feb 2023
24 Jan 2023
31 Jan 2023
24 Jan 2023
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 02-Feb-2023 02:18 PM Tender Title: Upgradation and repair of lights by providing and fixing of LED lights and allied works at Water Works Sector-32, Chandigarh Tender ID: 2023_MCC_71187_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: UPGRADATION AND REPAIR OF LIGHTS BY PROVIDING AND FIXING OF LED LIGHTS AND ALLIED WORKS AT WATER WORKS SECTOR-32, CHANDIGARH (CH TO REVENUE HEAD) APPROX. AMOUNT : Rs. 3,21,100/- EMD : 6,422/- ; TIME LIMIT : 15 DAYS
Contract No: MCC/PH1/ /2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S J ENTERPRISES(GSTN-04ALPPS0510D1ZI) 321100.00 -6.66 299714.74 Two Lakh Ninty Nine Thousand Seven Hundred and Fourteen
2.00 M/s R.S.Singh electricals(GSTN-04AAEFR2791M1ZW) 321100.00 -26.00 237614.00 Two Lakh Thirty Seven Thousand Six Hundred and Fourteen
3.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 321100.00 -30.65 222670.01 Two Lakh Twenty Two Thousand Six Hundred and Seventy
4.00 jai maa enterprises(GSTN-NA) 321100.00 -23.83 244581.87 Two Lakh Fourty Four Thousand Five Hundred and Eighty One
5.00 M/s Sanjeev Kumar(GSTN-NA) 321100.00 -20.00 256880.00 Two Lakh Fifty Six Thousand Eight Hundred and Eighty
6.00 SONI ENTERPRISES(GSTN-NA) 321100.00 -9.26 291379.31 Two Lakh Ninty One Thousand Three Hundred and Seventy Nine
7.00 THAKAR ELECTRICAL(GSTN-NA) 321100.00 -12.00 282568.00 Two Lakh Eighty Two Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: VENUS ELECTRICALS(222670.01)
BOQ Summary Details Tender Title: Upgradation and repair of lights by providing and fixing of LED lights and allied works at Water Works Sector-32, Chandigarh Tender ID: 2023_MCC_71187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENUS ELECTRICALS 222670.01 L1
2 M/s R.S.Singh electricals 237614.00 L2
3 jai maa enterprises 244581.87 L3
4 M/s Sanjeev Kumar 256880.00 L4
5 THAKAR ELECTRICAL 282568.00 L5
6 SONI ENTERPRISES 291379.31 L6
7 S J ENTERPRISES 299714.74 L7
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