Chandigarh

Financial BO

Works

Electrical Works

Repair and Maintenance of Street light in Sector- 1 to 11, Manimajra, MHC, Indira Colony under Electrical Sub Division No.1, M.C., Chandigarh.

Municipal Corporation

Works | Chandigarh

Amount: Refer DocsCloses: 5 Mar 2021Closed

Timeline

Published26 Feb 2021
Closed5 Mar 2021
Technical Evaluation25 Mar 2021
Financial Evaluation25 Mar 2021
Award—

Bids

9 Bids25 Mar 2021

#	Company	Status
1	Dasmesh Electricals Chandigarh Admitted-Finance	Admitted-Finance
2	ESS ESS ENGINEERS Admitted-Finance	Admitted-Finance
3	M/S . J.P.BROTHERS Admitted-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR \| S A S NAGAR \| PUNJAB \| 140103	Admitted-Finance
4	M/s Arjun Electricals, Baltana. Admitted-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB	Admitted-Finance
5	P.K.ENTERPRISES Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 \| JHANSI \| UTTAR PRADESH \| 284003	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹20,635

Closing Date

5 Mar 2021, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division M.C. Chd.

Address

Executive Engineer Electrical Division M.C. Sec 17 Chd.

Work Description

Repair and Maintenance of Street light in Sector- 1 to 11, Manimajra, MHC, Indira Colony under Electrical Sub Division No.1, M.C., Chandigarh.

Tender Information

Tender ID

2021_MCC_58508_1

Reference Number

11/E/MCC/2021

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Works

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of EMD. (.pdf)

RequiredEMD undertaking as per condition no. 3 of etender notice. (.pdf)

RequiredValid Proof of non refundable tender fees, as per condition no. 3(a) of etender notice. (.pdf)

RequiredProof of Valid Enlistment. (.pdf)

RequiredAvg. Annual financial turnover for last 3 years atleast 50 percent of DNIT cost ending 31.03.2020. (.pdf)

RequiredSimilar work experience certificate as per etender notice. (.pdf)

RequiredNon blacklisting certificate as per condition no. 8 of etender notice. (.pdf)

RequiredValid G.S.T. certificate. (.pdf)

Finance

Requiredfinancial bid document. (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Commissioner M.C Chandigarh

EMD Fee Amount

₹20,635

Important Dates

Last Activity

25 Mar 2021

Published

26 Feb 2021

Bid Opening

5 Mar 2021

Download Starts

26 Feb 2021

Download Ends

5 Mar 2021

Submission Starts

26 Feb 2021

BOQ Preview

•

eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 25-Mar-2021 05:37 PM Tender Title: Repair and Maintenance of Street light in Sector- 1 to 11, Manimajra, MHC, Indira Colony under Electrical Sub Division No.1, M.C., Chandigarh. Tender ID: 2021_MCC_58508_1

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Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.

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Name of Work:Repair and Maintenance of Street Light in Sector 1-11, Manimajra, MHC, Indira Colony under Electrical Sub Division No.1, M.C., Chandigarh.

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Contract No: 11/E/MCC/2021

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 Dasmesh Electricals Chandigarh(GSTN-04AFCPS8035E2ZL) 1031720.00 -8.59 943095.25 Nine Lakh Fourty Three Thousand Ninty Five

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2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 1031720.00 -9.99 928651.17 Nine Lakh Twenty Eight Thousand Six Hundred and Fifty One

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3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 1031720.00 -10.99 918333.97 Nine Lakh Eighteen Thousand Three Hundred and Thirty Three

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4.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 1031720.00 -10.99 918333.97 Nine Lakh Eighteen Thousand Three Hundred and Thirty Three

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5.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 1031720.00 -11.22 915961.02 Nine Lakh Fifteen Thousand Nine Hundred and Sixty One

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6.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 1031720.00 -10.99 918333.97 Nine Lakh Eighteen Thousand Three Hundred and Thirty Three

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7.00 ESS ESS ENGINEERS(GSTN-NA) 1031720.00 -9.50 933706.60 Nine Lakh Thirty Three Thousand Seven Hundred and Six

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8.00 sham electrical engg works(GSTN-NA) 1031720.00 -11.01 918127.63 Nine Lakh Eighteen Thousand One Hundred and Twenty Seven

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Lowest Amount Quoted BY: Surinder Pal Singh(915961.02)

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BOQ Summary Details Tender Title: Repair and Maintenance of Street light in Sector- 1 to 11, Manimajra, MHC, Indira Colony under Electrical Sub Division No.1, M.C., Chandigarh. Tender ID: 2021_MCC_58508_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Surinder Pal Singh 915961.02 L1

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2 sham electrical engg works 918127.63 L2

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3 P.K.ENTERPRISES 918333.97 L3

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4 M/s Arjun Electricals, Baltana. 918333.97 L3

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5 M/S . J.P.BROTHERS 918333.97 L3

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6 SATYUG INDUSTRIES 928651.17 L4

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7 ESS ESS ENGINEERS 933706.60 L5

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8 Dasmesh Electricals Chandigarh 943095.25 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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