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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹8,629.13 (1.53%)Rejected-Finance | L2 | Rejected-Finance Not L1 |
Tender Value
₹5.8 L
EMD Value
₹11,506
Closing Date
6 Feb 2024, 3:00 pmClosed
Executive Engineer, Horti. Divn No.1, M.C., Chd
Executive Engineer, Horti. Divn No.1, M.C., Chd
Providing and Fixing of material for stage main gate, logo with flowers and bouquets during 52nd Rose Festival 2024 under Art and Culture
2024_MCC_78958_3
MCC/H-1/24/2024
Open Tender
Civil Works - Bridges
Percentage
10 days
Providing and Fixing of material for stage main ga
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹11,506
12 Feb 2024
31 Jan 2024
6 Feb 2024
31 Jan 2024
6 Feb 2024
31 Jan 2024
eProcurement System Chandigarh UT Administration Created By: Pritpal Singh Created Date/Time: 12-Feb-2024 11:14 AM Tender Title: Providing and Fixing of material for stage main gate, logo with flowers and bouquets during 52nd Rose Festival 2024 under Art and Culture Tender ID: 2024_MCC_78958_3
Tender Inviting Authority: Executive Engineer, Horticulture Division No.1, Municipal Corporation, Chandigarh
Name of Work: Providing and Fixing of material for stage main gate, logo with flowers and bouquets during 52nd Rose Festival 2024 under Revenue head .
Contract No: MCC/H-1/24/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGAN FLOWER MERCHANTS(GSTN-NA)--268615 575275.00 -2.00 563769.50 Five Lakh Sixty Three Thousand Seven Hundred and Sixty Nine
2.00 ARORA FLOWER HOUSE(GSTN-NA)--268613 575275.00 -.50 572398.63 Five Lakh Seventy Two Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: GAGAN FLOWER MERCHANTS(563769.50)
BOQ Summary Details Tender Title: Providing and Fixing of material for stage main gate, logo with flowers and bouquets during 52nd Rose Festival 2024 under Art and Culture Tender ID: 2024_MCC_78958_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN FLOWER MERCHANTS 563769.50 L1
2 ARORA FLOWER HOUSE 572398.63 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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