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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-AOC 2278 SECTOR 15 PANCHKULA | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹7.2 L+₹75,721.24 (11.7%)Rejected-Finance | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹7.4 L+₹89,467.31 (13.8%)Rejected-Finance | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹7.7 L+₹1.2 L (18.6%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | L-4 | Rejected-Finance Being L-4 |
Tender Value
₹7.9 L
EMD Value
₹15,710
Closing Date
29 Aug 2022, 6:55 pmClosed
Er Yogesh Kumar Aggarwal
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh Phone 2740760
P/F of various type of carbon Brush Holder, Gland dori, grease and bearings etc for day to day Mtc. work of Pumping Machinery at Water Works Sector-37, Chandigarh
2022_MCC_67799_1
MCPH1_038_2022
Open Tender
Public Health Estate Works
Percentage
120 days
Work
The prospective bidders are required to submit non-refundable Tender Fees through RTGS/IMPS in favour of the Commissioner MC Chandigarh in PNB Bank Account No 00382010033490, IFSC Code PUNB0225210 for participation in online tender.
3 documents required · 3 mandatory
₹1,000
Commissioner M.C Chandigarh
₹15,710
14 Sept 2022
22 Aug 2022
30 Aug 2022
22 Aug 2022
29 Aug 2022
22 Aug 2022
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 05-Sep-2022 11:42 AM Tender Title: P/F of various type of carbon Brush Holder, Gland dori, grease and bearings etc for day to day Mtc. work of Pumping Machinery at Water Works Sector-37, Chandigarh Tender ID: 2022_MCC_67799_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: PROVIDING & FIXING OF VARIOUS TYPE OF CARBON BRUSH, HOLDERS GLANDS DORI, GREASE AND BEARINGS ETC FOR DAY TO DAY MTC. WORK OF PUMPING MACHINERY AT WATER WORKS SECTOR-37,CHANDIGARH (Ch. To : Revenue Head). APPROX. AMOUNT : RS. 7,85,490/-; EMD : RS. 14,830/- TIME LIMIT : 4 MONTHS.
Contract No: MCC/PH1/ /2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ajay Sharma(GSTN-04AAWFA6793QIZD) 785490.00 -17.50 648029.25 Six Lakh Fourty Eight Thousand Twenty Nine
2.00 Himland Sales Agencies(GSTN-04AGYPG1666Q2ZL) 785490.00 -6.11 737496.56 Seven Lakh Thirty Seven Thousand Four Hundred and Ninty Six
3.00 jai maa enterprises(GSTN-NA) 785490.00 -2.13 768759.06 Seven Lakh Sixty Eight Thousand Seven Hundred and Fifty Nine
4.00 M/s Dashmesh Electrical Works(GSTN-NA) 785490.00 -7.86 723750.49 Seven Lakh Twenty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Shri Ajay Sharma(648029.25)
BOQ Summary Details Tender Title: P/F of various type of carbon Brush Holder, Gland dori, grease and bearings etc for day to day Mtc. work of Pumping Machinery at Water Works Sector-37, Chandigarh Tender ID: 2022_MCC_67799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ajay Sharma 648029.25 L1
2 M/s Dashmesh Electrical Works 723750.49 L2
3 Himland Sales Agencies 737496.56 L3
4 jai maa enterprises 768759.06 L4
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