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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 2278 SECTOR 15 PANCHKULA | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹16,036 (13.6%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹1.4 L+₹19,266 (16.4%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹1.6 L+₹41,781 (35.5%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L4 | Rejected-Finance Being L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically disqualified |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
17 Sept 2025, 11:00 amClosed
Executive Engineer
EEMCPH Division no. 2, Sector 11, Chandigarh
Repair and major servicing of HT panel at sub station and other works at water works sec 26, Chandigarh Ch.to. Revenue Head (Minor works)
2025_MCC_88336_1
MCPH2/2025/1350
Open Tender
Public Health Estate Works
Percentage
15 days
Chandigarh
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹3,800
6 Oct 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
eProcurement System Chandigarh UT Administration Created By: Parvinder Pal Singh Created Date/Time: 24-Sep-2025 02:10 PM Tender Title: Repair and major servicing of HT panel at sub station and other works at water works sec 26, Chandigarh Ch.to. Revenue Head (Minor works) Tender ID: 2025_MCC_88336_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.2, Sector-11, Chandigarh).
Name of Work: DNIT for the work of Repair and major servicing of HT panel at sub station and other works at water works sec-26, Chandigarh Ch.to:- Revenue Head (Minor works) APPROX. AMOUNT : Rs.1,90,000/- EARNEST MONEY : Rs.3800/- TIME LIMIT : 15 Days
Contract No: MC/PH2/2025
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 Dashmesh Electrical Works (GSTN-NA) BID ID -300219 190000.00 -29.56 133836.00 One Lakh Thirty Three Thousand Eight Hundred and Thirty Six
2.00 Shri Ajay Sharma (GSTN-04AZXPS2495M1ZB) BID ID -299947 190000.00 -38.00 117800.00 One Lakh Seventeen Thousand Eight Hundred
3.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -300249 190000.00 -16.01 159581.00 One Lakh Fifty Nine Thousand Five Hundred and Eighty One
4.00 jai maa enterprises (GSTN-NA) BID ID -300254 190000.00 -27.86 137066.00 One Lakh Thirty Seven Thousand Sixty Six
Lowest Amount Quoted BY: Shri Ajay Sharma(117800.00)
BOQ Summary Details Tender Title: Repair and major servicing of HT panel at sub station and other works at water works sec 26, Chandigarh Ch.to. Revenue Head (Minor works) Tender ID: 2025_MCC_88336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ajay Sharma (BID ID -299947) 117800.00 L1
2 M/s Dashmesh Electrical Works (BID ID -300219) 133836.00 L2
3 jai maa enterprises (BID ID -300254) 137066.00 L3
4 VENUS ELECTRICALS (BID ID -300249) 159581.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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