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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹78,279.10 (12.1%)Rejected-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | L2 | Rejected-Finance not L1 | |
| 3 | L3₹7.3 L+₹83,023.29 (12.8%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹7.4 L+₹88,558.18 (13.7%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L4 | Rejected-Finance not L1 |
Tender Value
₹7.9 L
EMD Value
₹15,814
Closing Date
14 Jul 2023, 11:00 amClosed
Executive Engineer, Electrical Division, M.C., Chd
Executive Engineer, Electrical Division, M.C., Chd
Repair and Maintenance of Street Lights in V3 Road 49 50, 45 50 and 50 63 under Sub Division No. 3, M.C. Chandigarh
2023_MCC_75069_1
113/E/MCC/2023
Open Tender
Electrical Works
Percentage
90 days
Repair and Maintenance of Street Lights in V3 Road
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹15,814
23 Oct 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
14 Jul 2023
4 Jul 2023
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 21-Jul-2023 12:35 PM Tender Title: Repair and Maintenance of Street Lights in V3 Road 49 50, 45 50 and 50 63 under Sub Division No. 3, M.C. Chandigarh Tender ID: 2023_MCC_75069_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: Repair & Maintenance of Street Lights in V3 Road 49/50, 45/50 and 50/63 under Sub Division No. 3, M.C. Chandigarh.
Contract No: 113 /E/MCC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 790698.00 -7.50 731395.65 Seven Lakh Thirty One Thousand Three Hundred and Ninty Five
2.00 Saini Product India(GSTN-04AAWPS6574K1ZR) 790698.00 -18.00 648372.36 Six Lakh Fourty Eight Thousand Three Hundred and Seventy Two
3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 790698.00 -6.80 736930.54 Seven Lakh Thirty Six Thousand Nine Hundred and Thirty
4.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 790698.00 -8.10 726651.46 Seven Lakh Twenty Six Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: Saini Product India(648372.36)
BOQ Summary Details Tender Title: Repair and Maintenance of Street Lights in V3 Road 49 50, 45 50 and 50 63 under Sub Division No. 3, M.C. Chandigarh Tender ID: 2023_MCC_75069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saini Product India 648372.36 L1
2 M/s Arjun Electricals, Baltana. 726651.46 L2
3 Surinder Pal Singh 731395.65 L3
4 P.K.ENTERPRISES 736930.54 L4
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