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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹7.0 L+₹52,426.66 (8.14%)Rejected-Finance | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹7.2 L+₹78,920.64 (12.3%)Rejected-Finance H NO 238 SECTOR 41 D BADHERI CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹7.4 L+₹93,290.26 (14.5%)Rejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹7.5 L+₹1.0 L (16.3%)Rejected-Finance | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹11.2 L
EMD Value
₹22,453
Closing Date
27 Aug 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Providing and fixing of RCC NP2 pipe with road gullies and other allied works thereto prevent water stagnation backside of MLA Hostel Parking along Jan Marg Sector 4 UT Chandigarh CWP PIL 9-2023 O and M and CWP 27621-2013 O and M
2024_CHD_81982_1
PH3/2024/276
Open Tender
Public Health Products
Percentage
90 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹22,453
13 Sept 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 28-Aug-2024 02:41 PM Tender Title: Providing and fixing of RCC NP2 pipe with road gullies and other allied works thereto prevent water stagnation backside of MLA Hostel Parking along Jan Marg Sector 4 UT Chandigarh CWP PIL 9-2023 O and M and CWP 27621-2013 O and M Tender ID: 2024_CHD_81982_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Providing and fixing of RCC NP-2 pipe with Road Gullies & other allied works thereto prevent water stagnation backside of MLA Hostel Parking along Jan Marg Sector-4, U.T. Chandigarh - CWP PIL-9-2023 (O&M ) and CWP 27621-2013 (O&M)
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 Dina nath (GSTN-04AATPN5402C1ZZ) BID ID -278564 1122626.50 -28.98 797289.34 Seven Lakh Ninty Seven Thousand Two Hundred and Eighty Nine
2.00 M/s. Shiv Shankar BrijBhan and Co (GSTN-04AANFS3817J2ZY) BID ID -278615 1122626.50 -33.33 748455.09 Seven Lakh Fourty Eight Thousand Four Hundred and Fifty Five
3.00 M.S DEEP BUILDERS (GSTN-04AAHFD6449HIZF) BID ID -278693 1122626.50 -26.86 821089.03 Eight Lakh Twenty One Thousand Eighty Nine
4.00 M/s.Pawan Kumar(GSTN-NA)--278430 1122626.50 -42.66 643714.04 Six Lakh Fourty Three Thousand Seven Hundred and Fourteen
5.00 G.S. AGENCY(GSTN-NA)--278613 1122626.50 -35.63 722634.68 Seven Lakh Twenty Two Thousand Six Hundred and Thirty Four
6.00 SURYA ENTERPRISES(GSTN-NA)--278673 1122626.50 -34.35 737004.30 Seven Lakh Thirty Seven Thousand Four
7.00 MS Dashmesh Enterprises(GSTN-NA)--278619 1122626.50 -37.99 696140.70 Six Lakh Ninty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/s.Pawan Kumar(643714.04)
BOQ Summary Details Tender Title: Providing and fixing of RCC NP2 pipe with road gullies and other allied works thereto prevent water stagnation backside of MLA Hostel Parking along Jan Marg Sector 4 UT Chandigarh CWP PIL 9-2023 O and M and CWP 27621-2013 O and M Tender ID: 2024_CHD_81982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Pawan Kumar 643714.04 L1
2 MS Dashmesh Enterprises 696140.70 L2
3 G.S. AGENCY 722634.68 L3
4 SURYA ENTERPRISES 737004.30 L4
5 M/s. Shiv Shankar BrijBhan and Co 748455.09 L5
6 Dina nath 797289.34 L6
7 M.S DEEP BUILDERS 821089.03 L7
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