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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹25,977.24 (10.0%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹3.1 L+₹46,111.70 (17.8%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹4.1 L+₹1.5 L (59.0%)Rejected-Finance 159 GREEN VALLEY APARTMENT DHAKAULI PB | DHAKAULI | PUNJAB | L4 | Rejected-Finance Being L4 | |
| 5 | Rejected-Technical 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | - | Rejected-Technical Rejected due to uploaded Enlistment is not in order |
Tender Value
₹4.2 L
EMD Value
₹8,406
Closing Date
6 Dec 2023, 2:00 pmClosed
Executive Engineer, MCPH Divn. No. 4, Chandigarh
Executive Engineer, MCPH Divn. No. 4, Chandigarh, New Deluxe Building, Sector 17, Chandigarh.
STRENGTHENING OF SWD SYSTEM BY REPAIRING OF ROAD GULLIES AND MACHINE HOLES AT VARIOUS LOCATIONS UNDER THE CHARGE OF MC PH SUB DIVISION NO. 18 CHANDIGARH. CH. TO REVENUE HEAD
2023_MCC_77944_1
mcph4/2023/188
Open Tender
Public Health Estate Works
Percentage
61 days
Chandigarh
As per DNIT
2 documents required · 2 mandatory
₹0
₹8,406
3 Jul 2024
29 Nov 2023
6 Dec 2023
29 Nov 2023
6 Dec 2023
29 Nov 2023
eProcurement System Chandigarh UT Administration Created By: Gurcharan Singh Created Date/Time: 14-Mar-2024 06:36 PM Tender Title: STRENGTHENING OF SWD SYSTEM BY REPAIRING OF ROAD GULLIES AND MACHINE HOLES AT VARIOUS LOCATIONS UNDER THE CHARGE OF MC PH SUB DIVISION NO. 18 CHANDIGARH. CH. TO REVENUE HEAD Tender ID: 2023_MCC_77944_1
Tender Inviting Authority: Commissioner Municipal Corporation, Chandigarh (O/o E.E.M.C.P.H. DIVISION NO.4, SECTOR 17, CHANDIGARH).
Name of Work : STRENGTHENING OF SWD SYSTEM BY REPAIRING OF ROAD GULLIES & MACHINE HOLES AT VARIOUS LOCATIONS UNDER THE CHARGE OF MC PH SUB DIVISION No. 18, CHANDIGARH (CH. TO : REVENUE HEAD) Approx. Amount: Rs. 4,20,344/- ; Earnest Money: Rs. 8,406/- ; Time Limit: 02 Months;
Contract No: MCC/PH4/2023/……..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLI DEVI(GSTN-NA)--265119 420343.700 -38.380 259015.788 Two Lakh Fifty Nine Thousand Fifteen
2.00 CHANDIGARH ENTERPRISES(GSTN-NA)--265126 420343.700 -2.000 411936.826 Four Lakh Eleven Thousand Nine Hundred and Thirty Six
3.00 ASHISH SALUJA(GSTN-NA)--265100 420343.700 -27.410 305127.492 Three Lakh Five Thousand One Hundred and Twenty Seven
4.00 satish kumar(GSTN-NA)--265129 420343.700 -32.200 284993.029 Two Lakh Eighty Four Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: BABLI DEVI(259015.788)
BOQ Summary Details Tender Title: STRENGTHENING OF SWD SYSTEM BY REPAIRING OF ROAD GULLIES AND MACHINE HOLES AT VARIOUS LOCATIONS UNDER THE CHARGE OF MC PH SUB DIVISION NO. 18 CHANDIGARH. CH. TO REVENUE HEAD Tender ID: 2023_MCC_77944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLI DEVI 259015.788 L1
2 satish kumar 284993.029 L2
3 ASHISH SALUJA 305127.492 L3
4 CHANDIGARH ENTERPRISES 411936.826 L4
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