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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR | S A S NAGAR | PUNJAB | 140103 | Admitted-Finance |
| 3 | Admitted-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | Admitted-Finance |
| 4 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 5 | Admitted-Finance 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 2021, 11:00 amClosed
Executive Engineer Electrical Division M.C. Chd.
Executive Engineer Electrical Division M.C. Sec 17, Chd.
Material Recovery Facility- cum-Garbage Transfer Station, Public Health Store, Industrial Area Phase-I, Chandigarh. (Electrical Connection Reg.)
2021_MCC_59853_1
36/E/MCC/2021
Open Tender
Electrical Works
Percentage
15 days
Works
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
8 Jun 2021
21 May 2021
27 May 2021
21 May 2021
27 May 2021
21 May 2021
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 08-Jun-2021 05:01 PM Tender Title: Material Recovery Facility- Tender ID: 2021_MCC_59853_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: Material Recovery Facility-cum-Garbage Transfer Station, Public Health Store, Industrial Area Phase-I, Chandigarh. (Electrical Connection Reg.)
Contract No: 36 /E/MCC/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dasmesh Electricals Chandigarh(GSTN-04AFCPS8035E2ZL) 409474.00 -5.51 386911.98 Three Lakh Eighty Six Thousand Nine Hundred and Eleven
2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 409474.00 -7.90 377125.55 Three Lakh Seventy Seven Thousand One Hundred and Twenty Five
3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 409474.00 -7.99 376757.03 Three Lakh Seventy Six Thousand Seven Hundred and Fifty Seven
4.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 409474.00 99.00 814853.26 Eight Lakh Fourteen Thousand Eight Hundred and Fifty Three
5.00 sham electrical engg works(GSTN-NA) 409474.00 -10.11 368076.18 Three Lakh Sixty Eight Thousand Seventy Six
6.00 POWERLITE ELECTRICAL(GSTN-NA) 409474.00 -21.22 322583.62 Three Lakh Twenty Two Thousand Five Hundred and Eighty Three
7.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 409474.00 -8.80 373440.29 Three Lakh Seventy Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: POWERLITE ELECTRICAL(322583.62)
BOQ Summary Details Tender Title: Material Recovery Facility- Tender ID: 2021_MCC_59853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERLITE ELECTRICAL 322583.62 L1
2 sham electrical engg works 368076.18 L2
3 M/s Arjun Electricals, Baltana. 373440.29 L3
4 P.K.ENTERPRISES 376757.03 L4
5 SATYUG INDUSTRIES 377125.55 L5
6 Dasmesh Electricals Chandigarh 386911.98 L6
7 M/S . J.P.BROTHERS 814853.26 L7
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