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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC H NO 1161 MORIGATE MANIMAJRA CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC Due to High discount | |
| 2 | L2₹1.6 L+₹5,925.66 (3.92%)Rejected-Finance 783 VIKAS NAGAR MAULI JAGRAN U T CHANDIGARH | L2 | Rejected-Finance Due to Less Discount | |
| 3 | L3₹1.6 L+₹9,949.94 (6.58%)Rejected-Finance H NO 4 ANAND VIHAR KANSAPUR ROAD YAMUNA NAGAR HARYANA | YAMUNANAGAR | HARYANA | 133103 | L3 | Rejected-Finance Due to Less Discount | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible |
Tender Value
Refer Docs
EMD Value
₹3,700
Closing Date
6 Jul 2022, 9:00 amClosed
EEMCPH2
EEMCPH2 Sector 11 Chandigarh
Providing and fixing of high pressure thermo polymer jetting pipe with sewer cleaning machine bearing registration No.CH01G1-2508 and petro plastic rubber pipe for water tankers under the charge of SDE, MCPH Sub Division No.20 Sector 13 Manimajra Chd
2022_MCC_66696_1
MCPH2/2022/1275
Open Tender
Public Health Estate Works
Percentage
15 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,700
14 Oct 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
eProcurement System Chandigarh UT Administration Created By: Parvinder Pal Singh Created Date/Time: 08-Jul-2022 05:47 PM Tender Title: Providing and fixing of high pressure thermo polymer jetting pipe with sewer cleaning machine bearing registration No.CH01G1-2508 and petro plastic rubber pipe for water tankers under the charge of SDE, MCPH Sub Division No.20 Sector 13 Manimajra Chd Tender ID: 2022_MCC_66696_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO.2, SEC-11B, CHANDIGARH)
Name of Work: DNIT for the work of Providing and fixing of high pressure thermo polymer jetting pipe with sewer cleaning machine bearing registration no.CH01-G1-2508 & petro plastic rubber pipe for water tankers, under the charge of SDE, MCPH Sub Division no.20, Sector-13 Manimajra Chandigarh. App.Amount:- Rs.1.85 Lacs. Earnest Money:Rs.3700/- Time Limit:- 15 Days
Contract No: MCC/PH2/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SUBHASH KUMAR (GSTN-NA) 184600.00 -14.83 157223.82 One Lakh Fifty Seven Thousand Two Hundred and Twenty Three
2.00 M/S Sohan Lal(GSTN-NA) 184600.00 -18.04 151298.16 One Lakh Fifty One Thousand Two Hundred and Ninty Eight
3.00 Rajesh Kumar(GSTN-NA) 184600.00 -12.65 161248.10 One Lakh Sixty One Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Sohan Lal(151298.16)
BOQ Summary Details Tender Title: Providing and fixing of high pressure thermo polymer jetting pipe with sewer cleaning machine bearing registration No.CH01G1-2508 and petro plastic rubber pipe for water tankers under the charge of SDE, MCPH Sub Division No.20 Sector 13 Manimajra Chd Tender ID: 2022_MCC_66696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sohan Lal 151298.16 L1
2 MS SUBHASH KUMAR 157223.82 L2
3 Rajesh Kumar 161248.10 L3
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