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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.7 L+₹3,896.91 (0.84%)Rejected-Finance 14 B MOULI JAGRAN PART II CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.6 L+₹92,626.61 (20.0%)Rejected-Finance SCO 2 CABIN NO 9A 1ST FLOOR SECTOR 11 PANCHKULA HARYANA | PANCHKULA | HARYANA | 133301 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹5.5 L
EMD Value
₹11,063
Closing Date
30 May 2022, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Repair and mtc. of Air Conditioners ( Window, Split, Cassette Type) and Water coolers installed in Govt. School, Dispenseries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I and II and CTU Workshop Depot No. 1 and 2 U.T. Chandi
2022_CHD_65899_2
Ph3/2022/97
Open Tender
Public Health Estate Works
Percentage
120 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,063
Yes
6 Jul 2022
23 May 2022
30 May 2022
23 May 2022
30 May 2022
23 May 2022
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 30-May-2022 12:19 PM Tender Title: Repair and mtc. of Air Conditioners ( Window, Split, Cassette Type) and Water coolers installed in Govt. School, Dispenseries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I and II and CTU Workshop Depot No. 1 and 2 U.T. Chandi Tender ID: 2022_CHD_65899_2
Tender Inviting Authority: Project P.H. Divn. No. 3, Chandigarh
Name of Work:Repair and mtc. of Air Conditioners ( Window, Split, Cassette Type) and Water coolers installed in Govt. School, Dispenseries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I & II and CTU Workshop Depot No. 1 & 2 U.T. Chandigarh under mtc. booth FJ13, Chandigarh (Ch to: 2216 (NP) Mtc. and repair )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Partap Engineering(GSTN-04ADYPY8651J1ZH) 599525.00 -21.95 467929.26 Four Lakh Sixty Seven Thousand Nine Hundred and Twenty Nine
2.00 HITECH COLLING SOLUTIONS(GSTN-04CSSPS9990P1Z8) 599525.00 -7.15 556658.96 Five Lakh Fifty Six Thousand Six Hundred and Fifty Eight
3.00 MS PRITPAL ENTERPRISES(GSTN-04AHOPS2502A1ZU) 599525.00 -22.60 464032.35 Four Lakh Sixty Four Thousand Thirty Two
Lowest Amount Quoted BY: MS PRITPAL ENTERPRISES(464032.35)
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 30-May-2022 12:19 PM Tender Title: Repair and mtc. of Air Conditioners ( Window, Split, Cassette Type) and Water coolers installed in Govt. School, Dispenseries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I and II and CTU Workshop Depot No. 1 and 2 U.T. Chandi Tender ID: 2022_CHD_65899_2
Tender Inviting Authority: Project P.H. Divn. No. 3, Chandigarh
Name of Work:Repair and mtc. of Air Conditioners ( Window, Split, Cassette Type) and Water coolers installed in Govt. School, Dispenseries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I & II and CTU Workshop Depot No. 1 & 2 U.T. Chandigarh under mtc. booth FJ13, Chandigarh (Ch to: 2216 (NP) Mtc. and repair )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Partap Engineering(GSTN-04ADYPY8651J1ZH) 46400.00 25.00 58000.00 Fifty Eight Thousand
2.00 HITECH COLLING SOLUTIONS(GSTN-04CSSPS9990P1Z8) 46400.00 .01 46404.64 Fourty Six Thousand Four Hundred and Four
3.00 MS PRITPAL ENTERPRISES(GSTN-04AHOPS2502A1ZU) 46400.00 35.78 63001.92 Sixty Three Thousand One
Lowest Amount Quoted BY: HITECH COLLING SOLUTIONS(46404.64)
BOQ Summary Details Tender Title: Repair and mtc. of Air Conditioners ( Window, Split, Cassette Type) and Water coolers installed in Govt. School, Dispenseries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I and II and CTU Workshop Depot No. 1 and 2 U.T. Chandi Tender ID: 2022_CHD_65899_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRITPAL ENTERPRISES 464032.35 L1
2 M/s Partap Engineering 467929.26 L2
3 HITECH COLLING SOLUTIONS 556658.96 L3
BoQ2 1 HITECH COLLING SOLUTIONS 46404.64 L1
2 M/s Partap Engineering 58000.00 L2
3 MS PRITPAL ENTERPRISES 63001.92 L3
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