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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 500 VILLAGE MALOYA CHANDIGARH CHANDIGARH | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹6.5 L+₹12,223.86 (1.93%)Rejected-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹6.6 L+₹24,682.79 (3.89%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹7.1 L+₹70,757.32 (11.2%)Rejected-Finance | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹7.7 L+₹1.4 L (22.1%)Rejected-Finance 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹11.8 L
EMD Value
₹23,507
Closing Date
20 Dec 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Renovation of House No 1058 1100 1127 1531 1551 1593 1635 1694 1706 and 1708 (occupied House) (Type 12 JB) Sector 23 Chandigarh (Total 10 Nos Houses) (IBM Scheme No W4/2024/23588)
2024_CHD_83591_2
PH3/2024/398
Open Tender
Public Health Products
Percentage
90 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹23,507
13 Jan 2025
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 20-Dec-2024 02:57 PM Tender Title: Renovation of House No 1058 1100 1127 1531 1551 1593 1635 1694 1706 and 1708 (occupied House) (Type 12 JB) Sector 23 Chandigarh (Total 10 Nos Houses) (IBM Scheme No W4/2024/23588) Tender ID: 2024_CHD_83591_2
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Renovation of House No. 1058,1100,1127,1531,1551,1593,1635,1694,1706 and 1708 (Occupied House) (Type-12 JB) Sector-23, Chandigarh (Total 10 Nos Houses). (IBM Scheme No. W4/2024/23588)
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 -285647 1175370.80 -43.93 659030.41 Six Lakh Fifty Nine Thousand Thirty
2.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -285653 1175370.80 -34.11 774451.82 Seven Lakh Seventy Four Thousand Four Hundred and Fifty One
3.00 M/S KITE ELEVATORS (GSTN-NA) BID ID -285359 1175370.80 -44.99 646571.48 Six Lakh Fourty Six Thousand Five Hundred and Seventy One
4.00 LADI ENTERPRISES (GSTN-NA) BID ID -285637 1175370.80 -46.03 634347.62 Six Lakh Thirty Four Thousand Three Hundred and Fourty Seven
5.00 RAM SAGAR (GSTN-NA) BID ID -285651 1175370.80 -40.01 705104.94 Seven Lakh Five Thousand One Hundred and Four
Lowest Amount Quoted BY: LADI ENTERPRISES(634347.62)
BOQ Summary Details Tender Title: Renovation of House No 1058 1100 1127 1531 1551 1593 1635 1694 1706 and 1708 (occupied House) (Type 12 JB) Sector 23 Chandigarh (Total 10 Nos Houses) (IBM Scheme No W4/2024/23588) Tender ID: 2024_CHD_83591_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LADI ENTERPRISES (BID ID -285637) 634347.62 L1
2 M/S KITE ELEVATORS (BID ID -285359) 646571.48 L2
3 MS PRITPAL ENTERPRISES (BID ID -285647) 659030.41 L3
4 RAM SAGAR (BID ID -285651) 705104.94 L4
5 MOHIT CONSTRUCTIONS (BID ID -285653) 774451.82 L5
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