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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 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 727 SECTOR 22 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 5 | Admitted-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,050
Closing Date
19 Apr 2022, 12:00 pmClosed
Executive Engineer, Electrical Division, M.C., Chd
Executive Engineer, Electrical Division, M.C., Chd
REPAIR AND MAINTENANCE OF STREET LIGHTS IN V3 ROAD, SEC- 14-15 UNDER ELECTRICAL SUB DIVISION NO.2, M.C., CHANDIGARH.
2022_MCC_65383_1
37/E/MCC/2022
Open Tender
Electrical Works
Percentage
30 days
REPAIR AND MAINTENANCE OF STREET LIGHTS IN V3 ROAD
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
Commissioner M.C Chandigarh
₹17,050
29 Apr 2022
6 Apr 2022
19 Apr 2022
6 Apr 2022
19 Apr 2022
6 Apr 2022
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 29-Apr-2022 11:45 AM Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS IN V3 ROAD, SEC- 14-15 UNDER ELECTRICAL SUB DIVISION NO.2, M.C., CHANDIGARH. Tender ID: 2022_MCC_65383_1
Tender Inviting Authority: Executive Engineer, Electrical Division, New Deluxe Building, Municipal Corporation, Sector-17, Chandigarh.
Name of Work: REPAIR AND MAINTENANCE OF STREET LIGHTS IN V3 ROAD, SEC- 14/15 UNDER ELECTRICAL SUB DIVISION NO.2, M.C., CHANDIGARH.
Contract No: 37/E/MCC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 852509.00 -22.00 664957.02 Six Lakh Sixty Four Thousand Nine Hundred and Fifty Seven
2.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 852509.00 -7.00 792833.37 Seven Lakh Ninty Two Thousand Eight Hundred and Thirty Three
3.00 POWERLITE ELECTRICAL(GSTN-NA) 852509.00 -20.69 676124.89 Six Lakh Seventy Six Thousand One Hundred and Twenty Four
4.00 Dasmesh Electricals(GSTN-NA) 852509.00 -16.99 707667.72 Seven Lakh Seven Thousand Six Hundred and Sixty Seven
5.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 852509.00 -23.00 656431.93 Six Lakh Fifty Six Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/s Arjun Electricals, Baltana.(656431.93)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS IN V3 ROAD, SEC- 14-15 UNDER ELECTRICAL SUB DIVISION NO.2, M.C., CHANDIGARH. Tender ID: 2022_MCC_65383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Electricals, Baltana. 656431.93 L1
2 M/S . J.P.BROTHERS 664957.02 L2
3 POWERLITE ELECTRICAL 676124.89 L3
4 Dasmesh Electricals 707667.72 L4
5 Surinder Pal Singh 792833.37 L5
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