Chandigarh

Financial BO

Works

Electrical Works

Repair and Maintenance of Street Light in Sector 16,17,22,23,24,36,15, Khuda Lahora under Electrical Sub Division No.2, M.C., Chandigarh

Municipal Corporation

Works | Chandigarh

Amount: Refer DocsCloses: 5 Mar 2021Closed

Timeline

Published26 Feb 2021
Closed5 Mar 2021
Technical Evaluation25 Mar 2021
Financial Evaluation25 Mar 2021
Award—

Bids

9 Bids25 Mar 2021

#	Company	Status
1	Dasmesh Electricals Chandigarh Admitted-Finance	Admitted-Finance
2	ESS ESS ENGINEERS Admitted-Finance	Admitted-Finance
3	M/S . J.P.BROTHERS Admitted-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI ZIRAKPUR \| S A S NAGAR \| PUNJAB \| 140103	Admitted-Finance
4	M/s Arjun Electricals, Baltana. Admitted-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB	Admitted-Finance
5	P.K.ENTERPRISES Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 \| JHANSI \| UTTAR PRADESH \| 284003	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹16,142

Closing Date

5 Mar 2021, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer Electrical Division M.C. Chd.

Address

Executive Engineer Electrical Division M.C. Sec 17, Chd.

Work Description

Repair and Maintenance of Street Light in Sector 16,17,22,23,24,36,15, Khuda Lahora under Electrical Sub Division No.2, M.C., Chandigarh

Tender Information

Tender ID

2021_MCC_58510_1

Reference Number

12/E/MCC/2021

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Works

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of EMD. (.pdf)

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

RequiredValid Proof of non refundable tender fees, as per condition no. 3(a) of etender notice. (.pdf)

RequiredProof of Valid Enlistment. (.pdf)

RequiredAvg. Annual financial turnover for last 3 years atleast 50 percent of DNIT cost ending 31.03.2020. (.pdf)

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

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

RequiredValid G.S.T. certificate. (.pdf)

Finance

Requiredfinancial bid document. (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Commissioner M.C Chandigarh

EMD Fee Amount

₹16,142

Important Dates

Last Activity

25 Mar 2021

Published

26 Feb 2021

Bid Opening

5 Mar 2021

Download Starts

26 Feb 2021

Download Ends

5 Mar 2021

Submission Starts

26 Feb 2021

BOQ Preview

•

eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 25-Mar-2021 05:43 PM Tender Title: Repair and Maintenance of Street Light in Sector 16,17,22,23,24,36,15, Khuda Lahora under Electrical Sub Division No.2, M.C., Chandigarh Tender ID: 2021_MCC_58510_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 Light in Sector 16,17,22,23,24,36,15, Khuda Lahora under Electrical Sub Division No.2, M.C., Chandigarh.

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Contract No: 12/E/MCC/2021

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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

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1.00 Dasmesh Electricals Chandigarh(GSTN-04AFCPS8035E2ZL) 807060.00 -8.89 735312.37 Seven Lakh Thirty Five Thousand Three Hundred and Tweleve

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2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 807060.00 -9.99 726434.71 Seven Lakh Twenty Six Thousand Four Hundred and Thirty Four

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3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 807060.00 -10.99 718364.11 Seven Lakh Eighteen Thousand Three Hundred and Sixty Four

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4.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 807060.00 -12.00 710212.80 Seven Lakh Ten Thousand Two Hundred and Tweleve

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5.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 807060.00 -5.00 766707.00 Seven Lakh Sixty Six Thousand Seven Hundred and Seven

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6.00 ESS ESS ENGINEERS(GSTN-NA) 807060.00 -9.95 726757.53 Seven Lakh Twenty Six Thousand Seven Hundred and Fifty Seven

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7.00 sham electrical engg works(GSTN-NA) 807060.00 -10.17 724982.00 Seven Lakh Twenty Four Thousand Nine Hundred and Eighty Two

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8.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 807060.00 -10.99 718364.11 Seven Lakh Eighteen Thousand Three Hundred and Sixty Four

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9.00 POWERLITE ELECTRICAL(GSTN-NA) 807060.00 -5.50 762671.70 Seven Lakh Sixty Two Thousand Six Hundred and Seventy One

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Lowest Amount Quoted BY: M/S . J.P.BROTHERS(710212.80)

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BOQ Summary Details Tender Title: Repair and Maintenance of Street Light in Sector 16,17,22,23,24,36,15, Khuda Lahora under Electrical Sub Division No.2, M.C., Chandigarh Tender ID: 2021_MCC_58510_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S . J.P.BROTHERS 710212.80 L1

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2 M/s Arjun Electricals, Baltana. 718364.11 L2

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3 P.K.ENTERPRISES 718364.11 L2

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4 sham electrical engg works 724982.00 L3

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5 SATYUG INDUSTRIES 726434.71 L4

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6 ESS ESS ENGINEERS 726757.53 L5

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7 Dasmesh Electricals Chandigarh 735312.37 L6

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8 POWERLITE ELECTRICAL 762671.70 L7

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9 Surinder Pal Singh 766707.00 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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