Chandigarh

AOC

Works

Electrical Works

REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK LIGHT IN 18 19 V3 AND V4 and V5 OF SECTOR 19, CHANDIGARH

Municipal Corporation

REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK L | Chandigarh

Amount: ₹14.9 LCloses: 22 Aug 2023Closed

Timeline

Published11 Aug 2023
Closed22 Aug 2023
Technical Evaluation28 Aug 2023
Financial Evaluation29 Aug 2023
Awarded23 Oct 2023

Bids

5 Bids23 Oct 2023

#	Company	Amount	Rank	Status
1	VIKRAM INFRA L1₹9.5 LAccepted-AOC 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI	₹9.5 L	L1	Accepted-AOC L1
2	M/S MOHALI ELECTRIC. L2₹10.2 L+₹69,943.61 (7.33%)Rejected-Finance HOUSE NO 2680 PHASE 7 SAS NAGAR MOHALI	₹10.2 L+₹69,943.61 (7.33%)	L2	Rejected-Finance not L1
3	M/S . J.P.BROTHERS L3₹10.7 L+₹1.2 L (12.5%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR \| S A S NAGAR \| PUNJAB \| 140103	₹10.7 L+₹1.2 L (12.5%)	L3	Rejected-Finance not L1
4	VENUS ELECTRICALS L4₹10.8 L+₹1.3 L (13.3%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH	₹10.8 L+₹1.3 L (13.3%)	L4	Rejected-Finance not L1
5	Sai Constructions L5₹11.3 L+₹1.7 L (18.1%)Rejected-Finance	₹11.3 L+₹1.7 L (18.1%)	L5	Rejected-Finance not L1

Tender Value

₹14.9 L

EMD Value

₹29,827

Closing Date

22 Aug 2023, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, Electrical Division, M.C., Chd

Address

Executive Engineer, Electrical Division, M.C., Chd

Work Description

REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK LIGHT IN 18 19 V3 AND V4 and V5 OF SECTOR 19, CHANDIGARH

Tender Information

Tender ID

2023_MCC_75916_1

Reference Number

129/E/MCC/2023

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK L

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredValid proof of EMD deposited. (.pdf)

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

RequiredValid Proof of non refundable tender fees, as per condition no. 7 of etender notice. (.pdf)

RequiredProof of Valid Enlistment. (.pdf)

RequiredAvg. Annual financial turnover for last 3 years atleast 50 percent of DNIT cost ending 31.03.2022. (.pdf)

RequiredThe turnover should be attested by CA with UDI number. (.pdf)

RequiredProfit and loss certificate from C.A. with UDI number. (.pdf)

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

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

RequiredValid G.S.T. Certificate along with latest GST return (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹29,827

Important Dates

Last Activity

23 Oct 2023

Published

11 Aug 2023

Bid Opening

22 Aug 2023

Download Starts

11 Aug 2023

Download Ends

22 Aug 2023

Submission Starts

11 Aug 2023

BOQ Preview

•

eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 29-Aug-2023 12:10 PM Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK LIGHT IN 18 19 V3 AND V4 and V5 OF SECTOR 19, CHANDIGARH Tender ID: 2023_MCC_75916_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 LIGHTS & PARK LIGHT IN 18/19 V3 AND V4 & V5 OF SECTOR 19, CHANDIGARH.

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Contract No: 129 /E/MCC/2023

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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 (Iteration 0)

•

1.00 M/S MOHALI ELECTRIC.(GSTN-04ABRPS0689M1ZU) 1491335.00 -31.31 1024398.01 Ten Lakh Twenty Four Thousand Three Hundred and Ninty Eight

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2.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 1491335.00 -28.01 1073612.07 Ten Lakh Seventy Three Thousand Six Hundred and Tweleve

•

3.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 1491335.00 -27.52 1080919.61 Ten Lakh Eighty Thousand Nine Hundred and Ninteen

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4.00 Sai Constructions(GSTN-NA) 1491335.00 -24.40 1127449.26 Eleven Lakh Twenty Seven Thousand Four Hundred and Fourty Nine

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5.00 VIKRAM INFRA(GSTN-NA) 1491335.00 -36.00 954454.40 Nine Lakh Fifty Four Thousand Four Hundred and Fifty Four

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Lowest Amount Quoted BY: VIKRAM INFRA(954454.40)

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BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS and PARK LIGHT IN 18 19 V3 AND V4 and V5 OF SECTOR 19, CHANDIGARH Tender ID: 2023_MCC_75916_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VIKRAM INFRA 954454.40 L1

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2 M/S MOHALI ELECTRIC. 1024398.01 L2

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3 M/S . J.P.BROTHERS 1073612.07 L3

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4 VENUS ELECTRICALS 1080919.61 L4

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5 Sai Constructions 1127449.26 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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