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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 HSIDC BARWALA PANCHKULA | PANCHKULA | HARYANA | 133301 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 2881 1 2ND FLOOR GURDEV NAGAR ZIRAKPUR PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
Closing Date
24 Nov 2021, 6:55 pmClosed
Rajinder Singh
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh Phone 2740760
REPAIR AND RECTIFICATION CRACKED CI/DI WATER SUPPLY LINE AND OTHER WORKS MAULI JAGRAN AND VIKAS NAGAR U.T. CHANDIGARH
2021_MCC_63334_1
MCPH1_169_2021
Open Tender
Public Health Estate Works
Percentage
90 days
Works
Please refer to the DNIT and tender notice for complete terms and conditions to participate in the tenders
3 documents required · 3 mandatory
₹0
Exempted
3 Jan 2022
17 Nov 2021
25 Nov 2021
17 Nov 2021
24 Nov 2021
17 Nov 2021
eProcurement System Chandigarh UT Administration Created By: Sanjay Kumar Created Date/Time: 03-Jan-2022 03:35 PM Tender Title: REPAIR AND RECTIFICATION CRACKED CI/DI WATER SUPPLY LINE AND OTHER WORKS MAULI JAGRAN AND VIKAS NAGAR U.T. CHANDIGARH Tender ID: 2021_MCC_63334_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: REPAIR & RECTIFICATION CRACKED CI/DI WATER SUPPLY LINE AND OTHER WORKS MAULI JAGRAN & VIKAS NAGAR U.T. CHANDIGARH UNDER THE JURISDICTION OF SDE, MC PH SUB DIVISION NO.22, CHANDIGARH (CH TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 2,59,870/- EMD : NIL ; TIME LIMIT : 03 MONTHS.
Contract No: MCC/PH1/ /2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Nain Service Provider(GSTN-04AEIPN5625E1ZP) 259870.00 -18.18 212625.63 Two Lakh Tweleve Thousand Six Hundred and Twenty Five
2.00 ROHIT SINGH(GSTN-NA) 259870.00 -28.93 184689.61 One Lakh Eighty Four Thousand Six Hundred and Eighty Nine
3.00 ASHISH SALUJA(GSTN-NA) 259870.00 -32.16 176295.81 One Lakh Seventy Six Thousand Two Hundred and Ninty Five
4.00 MS AVDHESH GLOBAL SERVICES(GSTN-NA) 259870.00 -5.50 245577.15 Two Lakh Fourty Five Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: ASHISH SALUJA(176295.81)
BOQ Summary Details Tender Title: REPAIR AND RECTIFICATION CRACKED CI/DI WATER SUPPLY LINE AND OTHER WORKS MAULI JAGRAN AND VIKAS NAGAR U.T. CHANDIGARH Tender ID: 2021_MCC_63334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH SALUJA 176295.81 L1
2 ROHIT SINGH 184689.61 L2
3 Ms Nain Service Provider 212625.63 L3
4 MS AVDHESH GLOBAL SERVICES 245577.15 L4
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