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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Rate is lowest and reasonable | |
| 2 | L2₹3.2 L+₹3,964.80 (1.25%)Rejected-AOC 6612 B SECTOR 56 CHANDIGARH | NA | NA | 160001 | L2 | Rejected-AOC Rate is higher | |
| 3 | L3₹3.7 L+₹54,020.40 (17.0%)Rejected-AOC | L3 | Rejected-AOC Rate is higher | |
| 4 | L4₹3.7 L+₹55,308.96 (17.4%)Rejected-AOC | L4 | Rejected-AOC Rate is higher | |
| 5 | L5₹4.9 L+₹1.7 L (52.9%)Rejected-AOC 1332 PHASE II RAMDARBAR CHANDIGARH | L5 | Rejected-AOC Rate is higher |
Tender Value
₹5.0 L
EMD Value
₹9,912
Closing Date
19 Feb 2024, 1:00 pmClosed
Executive Engineer MCPH Division No 3 Chandigarh
Executive Engineer MCPH Division No 3 Water Works Sector 37 Chandigarh 0172-2697769
P/F of various sizes of stainless steel repair clamps for repairing of leakages/cracked/damaged water supply line of various locations in Chandigarh under mtc. booth Sector 4 and 26, Chandigarh under the jurisdiction of SDE MCPH 16 Chd
2024_MCC_79280_1
MCPH3/2024/142
Open Tender
Public Health Estate Works
Percentage
180 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,912
6 Mar 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Chandigarh UT Administration Created By: Jagdish Singh Created Date/Time: 22-Feb-2024 02:07 PM Tender Title: P/F of various sizes of stainless steel repair clamps for repairing of leakages/cracked/damaged water supply line of various locations in Chandigarh under mtc. booth Sector 4 and 26, Chandigarh under the jurisdiction of SDE MCPH 16 Chd Tender ID: 2024_MCC_79280_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.3, Sector-37, Chandigarh).
Name of Work: Providing & fixing of various sizes of stainless steel repair clamps for repairing of leakages/cracked/ damaged water supply line of various locations in Chandigarh under mtc. booth sector 4 & 26 ,Chd. (Under the jurisdiction of S.D.E. M.C.P.H. Sub Divin. No 16, Chandigarh) Ch. To :- Revenue Head. APPROX. AMOUNT : RS.495600/- EARNEST MONEY : RS.9912/- TIME LIMIT : 06 Months
Contract No: MC/PH3/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Shiv Shankar BrijBhan and Co (GSTN-04AANFS3817J2ZY) BID ID -269723 495600.00 -35.90 317679.60 Three Lakh Seventeen Thousand Six Hundred and Seventy Nine
2.00 MS RAJIV ENTERPRISES(GSTN-NA)--269637 495600.00 -2.00 485688.00 Four Lakh Eighty Five Thousand Six Hundred and Eighty Eight
3.00 M.S PARAMMJIT SINGHGOVT. CONTRACTOR(GSTN-NA)--269632 495600.00 -24.74 372988.56 Three Lakh Seventy Two Thousand Nine Hundred and Eighty Eight
4.00 PK ELECTRICALS(GSTN-NA)--269742 495600.00 -35.10 321644.40 Three Lakh Twenty One Thousand Six Hundred and Fourty Four
5.00 JAGDISH NARAYAN(GSTN-NA)--269603 495600.00 -25.00 371700.00 Three Lakh Seventy One Thousand Seven Hundred
Lowest Amount Quoted BY: M/s. Shiv Shankar BrijBhan and Co(317679.60)
BOQ Summary Details Tender Title: P/F of various sizes of stainless steel repair clamps for repairing of leakages/cracked/damaged water supply line of various locations in Chandigarh under mtc. booth Sector 4 and 26, Chandigarh under the jurisdiction of SDE MCPH 16 Chd Tender ID: 2024_MCC_79280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shiv Shankar BrijBhan and Co 317679.60 L1
2 PK ELECTRICALS 321644.40 L2
3 JAGDISH NARAYAN 371700.00 L3
4 M.S PARAMMJIT SINGHGOVT. CONTRACTOR 372988.56 L4
5 MS RAJIV ENTERPRISES 485688.00 L5
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