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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 LRejected-Finance | ₹3.2 L | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance Due to higher rates |
| 4 | L4₹3.6 LRejected-Finance 599 MAULI JAGRAN CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹3.6 L | L4 | Rejected-Finance Due to higher rates |
| 5 | L5₹3.8 LRejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | ₹3.8 L | L5 | Rejected-Finance Due to higher rates |
Updated dates
Tender Value
₹5.3 L
EMD Value
₹10,614
Closing Date
15 Dec 2025, 11:00 amClosed
Er Sanjay Sahni
EEPH Div No 8 Chd
Day to day maintenance of Public Health Services and Sanitation at Punjab and Haryana High Court Sector-1, Chandigarh.
2025_CHD_89437_1
PH8/2025/2441059/171
Open Tender
Public Health Products
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,614
9 Jan 2026
4 Dec 2025
15 Dec 2025
4 Dec 2025
15 Dec 2025
4 Dec 2025
eProcurement System Chandigarh UT Administration Created By: Sanjay Sahni Created Date/Time: 19-Dec-2025 05:43 PM Tender Title: Day to day maintenance of Public Health Services and Sanitation at Punjab and Haryana High Court Sector-1, Chandigarh. Tender ID: 2025_CHD_89437_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.8, Chandigarh.
Name of Work: Day to Day Maintenance of Public Health Services & Sanitation at Punjab and Haryana High Court, Sector-1, Chandigarh. (Ch to 2215-Non Plan 2025-26.)
Contract No: PH8/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PHOOL CHAND (GSTN-NA) BID ID -304087 530721.66 -32.75 356910.32 Three Lakh Fifty Six Thousand Nine Hundred and Ten
2.00 AMIE ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -304229 530721.66 -2.00 520107.23 Five Lakh Twenty Thousand One Hundred and Seven
3.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -304059 530721.66 -3.11 514216.22 Five Lakh Fourteen Thousand Two Hundred and Sixteen
4.00 SURYA ENTERPRISES (GSTN-NA) BID ID -304206 530721.66 -28.79 377926.89 Three Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
5.00 ABHINAV CONSTRUCTION (GSTN-NA) BID ID -304192 530721.66 -39.90 318963.72 Three Lakh Eighteen Thousand Nine Hundred and Sixty Three
6.00 REGAL ELITE (GSTN-NA) BID ID -304163 530721.66 -35.02 344862.93 Three Lakh Fourty Four Thousand Eight Hundred and Sixty Two
7.00 M/s Proremax IT Software Services (GSTN-NA) BID ID -304143 530721.66 -42.30 306226.40 Three Lakh Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Proremax IT Software Services(306226.40)
BOQ Summary Details Tender Title: Day to day maintenance of Public Health Services and Sanitation at Punjab and Haryana High Court Sector-1, Chandigarh. Tender ID: 2025_CHD_89437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Proremax IT Software Services (BID ID -304143) 306226.40 L1
2 ABHINAV CONSTRUCTION (BID ID -304192) 318963.72 L2
3 REGAL ELITE (BID ID -304163) 344862.93 L3
4 MS PHOOL CHAND (BID ID -304087) 356910.32 L4
5 SURYA ENTERPRISES (BID ID -304206) 377926.89 L5
6 MOHIT CONSTRUCTIONS (BID ID -304059) 514216.22 L6
7 AMIE ENGINEERS AND CONTRACTORS (BID ID -304229) 520107.23 L7
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