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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹14,646.78 (2.55%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹5.9 L+₹16,398.79 (2.86%)Rejected-Finance | L3 | Rejected-Finance not L1 | |
| 4 | L4₹6.4 L+₹70,010.22 (12.2%)Rejected-Finance 38A PHASE II RAVINDRA ENCLAVE BALTANA PB | L4 | Rejected-Finance not L1 | |
| 5 | L5₹6.5 L+₹77,018.25 (13.4%)Rejected-Finance 53 D BLOCK SHIVALIK VIHAR NAYA GAON MOHALI | L5 | Rejected-Finance not L1 |
Tender Value
₹7.0 L
EMD Value
₹14,016
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 ON PURV MARG, SECTOR 28 and 29, CHANDIGARH
2023_MCC_75068_1
111/E/MCC/2023
Open Tender
Electrical Works
Percentage
60 days
REPAIR AND MAINTENANCE OF STREET LIGHTS ON PURV MA
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹14,016
5 Sept 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: 24-Jul-2023 03:40 PM Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS ON PURV MARG, SECTOR 28 and 29, CHANDIGARH Tender ID: 2023_MCC_75068_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 ON PURV MARG, SECTOR 28&29, CHANDIGARH.
Contract No: 111 /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 Saini Product India(GSTN-04AAWPS6574K1ZR) 700803.00 -16.00 588674.52 Five Lakh Eighty Eight Thousand Six Hundred and Seventy Four
2.00 SIMRAN ELECTRICALS(GSTN-NA) 700803.00 -15.75 590426.53 Five Lakh Ninty Thousand Four Hundred and Twenty Six
3.00 VIKRAM INFRA(GSTN-NA) 700803.00 -7.10 651045.99 Six Lakh Fifty One Thousand Fourty Five
4.00 Sai Constructions(GSTN-NA) 700803.00 -18.09 574027.74 Five Lakh Seventy Four Thousand Twenty Seven
5.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 700803.00 -8.10 644037.96 Six Lakh Fourty Four Thousand Thirty Seven
6.00 Dasmesh Electricals(GSTN-NA) 700803.00 -6.89 652517.67 Six Lakh Fifty Two Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Sai Constructions(574027.74)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS ON PURV MARG, SECTOR 28 and 29, CHANDIGARH Tender ID: 2023_MCC_75068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Constructions 574027.74 L1
2 Saini Product India 588674.52 L2
3 SIMRAN ELECTRICALS 590426.53 L3
4 M/s Arjun Electricals, Baltana. 644037.96 L4
5 VIKRAM INFRA 651045.99 L5
6 Dasmesh Electricals 652517.67 L6
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