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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC 1492 SECTOR 40 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹16,106.81 (2.11%)Rejected-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance not L1 | |
| 3 | L3₹8.3 L+₹70,518.05 (9.24%)Rejected-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | L3 | Rejected-Finance not L1 | |
| 4 | L4₹8.7 L+₹1.0 L (13.5%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L4 | Rejected-Finance not L1 | |
| 5 | L5₹9.3 L+₹1.7 L (21.8%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L5 | Rejected-Finance not L1 |
Tender Value
₹13.5 L
EMD Value
₹27,070
Closing Date
12 Jan 2023, 11:00 amClosed
Executive Engineer Electrical Division M.C. Chd.
Executive Engineer Electrical Division M.C. Chd. Sector 17
Repair and Mtc of Street Light in 31-PH2 to UT Boundary Mohali including 3BRD Kalibari Road under Sub Division No. 3, M.C. Chandigarh.
2023_MCC_70867_1
1/E/MCC/2023
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹27,070
17 Feb 2023
6 Jan 2023
12 Jan 2023
6 Jan 2023
12 Jan 2023
6 Jan 2023
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 17-Jan-2023 12:24 PM Tender Title: Repair and Mtc of Street Light in 31-PH2 to UT Boundary Mohali including 3BRD Kalibari Road under Sub Division No. 3, M.C. Chandigarh. Tender ID: 2023_MCC_70867_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: Repair & Mtc of Street Light in 31-PH2 to UT Boundary Mohali including 3BRD Kalibari Road under Sub Division No. 3, M.C. Chandigarh.
Contract No: 01/E/MCC/2023
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) 1353513.41 -31.29 929999.06 Nine Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine
2.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 1353513.41 -38.40 833764.26 Eight Lakh Thirty Three Thousand Seven Hundred and Sixty Four
3.00 POWERLITE ELECTRICAL(GSTN-NA) 1353513.41 -42.42 779353.02 Seven Lakh Seventy Nine Thousand Three Hundred and Fifty Three
4.00 sham electrical engg works(GSTN-NA) 1353513.41 -43.61 763246.21 Seven Lakh Sixty Three Thousand Two Hundred and Fourty Six
5.00 Dasmesh Electricals(GSTN-NA) 1353513.41 -21.21 1066433.22 Ten Lakh Sixty Six Thousand Four Hundred and Thirty Three
6.00 VIKRAM INFRA(GSTN-NA) 1353513.41 -36.00 866248.58 Eight Lakh Sixty Six Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: sham electrical engg works(763246.21)
BOQ Summary Details Tender Title: Repair and Mtc of Street Light in 31-PH2 to UT Boundary Mohali including 3BRD Kalibari Road under Sub Division No. 3, M.C. Chandigarh. Tender ID: 2023_MCC_70867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sham electrical engg works 763246.21 L1
2 POWERLITE ELECTRICAL 779353.02 L2
3 M/s Arjun Electricals, Baltana. 833764.26 L3
4 VIKRAM INFRA 866248.58 L4
5 P.K.ENTERPRISES 929999.06 L5
6 Dasmesh Electricals 1066433.22 L6
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