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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | ₹4.2 L | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹4.2 L+₹1,200.29 (0.28%)Rejected-Finance H NO 40 VILLAGE RAIPUR KHURD NEAR AIR PORT U T CHANDIGARH | ₹4.2 L+₹1,200.29 (0.28%) | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹4.3 L+₹8,702.09 (2.06%)Rejected-Finance SCO 26 CHAJJU MAJRA COLONY NIJJAR ROAD KHARAR DISTT MOHALI | ₹4.3 L+₹8,702.09 (2.06%) | L3 | Rejected-Finance Due to higher rates |
| 4 | L4₹4.4 L+₹20,779.99 (4.92%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | ₹4.4 L+₹20,779.99 (4.92%) | L4 | Rejected-Finance Due to higher rates |
| 5 | L5₹4.5 L+₹26,481.36 (6.27%)Rejected-Finance 500 VILLAGE MALOYA CHANDIGARH CHANDIGARH | ₹4.5 L+₹26,481.36 (6.27%) | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹7.5 L
EMD Value
₹15,004
Closing Date
19 Sept 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Repair mtc PHS to various residential buildings of type 8,9 and 10 houses in Sector 23 Chandigarh under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair
2024_CHD_82421_1
PH3/2024/321
Open Tender
Public Health Products
Percentage
90 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,004
16 Jun 2025
12 Sept 2024
19 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 20-Sep-2024 11:26 AM Tender Title: Repair mtc PHS to various residential buildings of type 8,9 and 10 houses in Sector 23 Chandigarh under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair Tender ID: 2024_CHD_82421_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Repair mtc. PHS to various residential buildings of type-8, 9 & 10 houses in Sector- 23, Chandigarh (under mtc. booth Sector-23, Chandigarh) (CH To :-2216 (N.P) Mtc. & repair)
Contract No: PH3/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -280708 750180.21 -38.88 458510.14 Four Lakh Fifty Eight Thousand Five Hundred and Ten
2.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -280730 750180.21 -43.66 422651.53 Four Lakh Twenty Two Thousand Six Hundred and Fifty One
3.00 BABLU KUMAR(GSTN-NA)--280452 750180.21 -40.89 443431.52 Four Lakh Fourty Three Thousand Four Hundred and Thirty One
4.00 LADI ENTERPRISES(GSTN-NA)--280620 750180.21 -40.13 449132.89 Four Lakh Fourty Nine Thousand One Hundred and Thirty Two
5.00 M/s Dinesh Pandey(GSTN-NA)--280702 750180.21 -43.50 423851.82 Four Lakh Twenty Three Thousand Eight Hundred and Fifty One
6.00 M/S KAMAL SANITARY PAINTS & HARDWARE STORE(GSTN-NA)--280721 750180.21 -42.50 431353.62 Four Lakh Thirty One Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: MOHIT CONSTRUCTIONS(422651.53)
BOQ Summary Details Tender Title: Repair mtc PHS to various residential buildings of type 8,9 and 10 houses in Sector 23 Chandigarh under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair Tender ID: 2024_CHD_82421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT CONSTRUCTIONS 422651.53 L1
2 M/s Dinesh Pandey 423851.82 L2
3 M/S KAMAL SANITARY PAINTS & HARDWARE STORE 431353.62 L3
4 BABLU KUMAR 443431.52 L4
5 LADI ENTERPRISES 449132.89 L5
6 MS PRITPAL ENTERPRISES 458510.14 L6
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