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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 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
₹9.3 L
EMD Value
₹18,666
Closing Date
16 Mar 2022, 11:00 amClosed
Executive Engineer Electrical Division M.C. Chd.
Executive Engineer Electrical Division M.C. Chd.
REPAIR AND MAINTENANCE OF STREET LIGHTS OF V3 ROAD DIVIDING SECTOR 36 and 37, CHANDIGARH.
2022_MCC_64784_1
20/E/MCC/2022
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,000
Commissioner M.C Chandigarh
₹18,666
24 Mar 2022
8 Mar 2022
16 Mar 2022
8 Mar 2022
16 Mar 2022
8 Mar 2022
eProcurement System Chandigarh UT Administration Created By: Kuldeep Singh Created Date/Time: 24-Mar-2022 12:27 PM Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS OF V3 ROAD DIVIDING SECTOR 36 and 37, CHANDIGARH. Tender ID: 2022_MCC_64784_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 OF V3 ROAD DIVIDING SECTOR 36&37, CHANDIGARH.
Contract No: 20/E/MCC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 933289.00 -5.00 886624.55 Eight Lakh Eighty Six Thousand Six Hundred and Twenty Four
2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 933289.00 -17.77 767443.54 Seven Lakh Sixty Seven Thousand Four Hundred and Fourty Three
3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 933289.00 -18.99 756057.42 Seven Lakh Fifty Six Thousand Fifty Seven
4.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 933289.00 -17.99 765390.31 Seven Lakh Sixty Five Thousand Three Hundred and Ninty
5.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 933289.00 -15.00 793295.65 Seven Lakh Ninty Three Thousand Two Hundred and Ninty Five
6.00 Dasmesh Electricals(GSTN-NA) 933289.00 -10.11 838933.48 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty Three
7.00 POWERLITE ELECTRICAL(GSTN-NA) 933289.00 -17.17 773043.28 Seven Lakh Seventy Three Thousand Fourty Three
8.00 sham electrical engg works(GSTN-NA) 933289.00 -19.19 754190.84 Seven Lakh Fifty Four Thousand One Hundred and Ninty
Lowest Amount Quoted BY: sham electrical engg works(754190.84)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF STREET LIGHTS OF V3 ROAD DIVIDING SECTOR 36 and 37, CHANDIGARH. Tender ID: 2022_MCC_64784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sham electrical engg works 754190.84 L1
2 M/S . J.P.BROTHERS 756057.42 L2
3 P.K.ENTERPRISES 765390.31 L3
4 SATYUG INDUSTRIES 767443.54 L4
5 POWERLITE ELECTRICAL 773043.28 L5
6 M/s Arjun Electricals, Baltana. 793295.65 L6
7 Dasmesh Electricals 838933.48 L7
8 Surinder Pal Singh 886624.55 L8
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