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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 2723 ADARSH NAGAR NAYAGAON MOHALI | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹4.1 L+₹1,630.43 (0.40%)Rejected-Finance | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹4.2 L+₹14,538.02 (3.57%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹4.3 L+₹27,785.29 (6.83%)Rejected-Finance PLOT NO 182 20 INDUSTRIAL AREA PHASE I CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹4.6 L+₹55,638.52 (13.7%)Rejected-Finance SHOP NO 1951 4 NEAR SAINI GURUDWARA OPP SECTOR 45 B BURAIL CHANDIGARH | NA | NA | 160001 | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹6.8 L
EMD Value
₹13,587
Closing Date
16 Apr 2025, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Repair and mtc. of Air Conditioners Window, Split, Cassettee Type Water Coolers and Purifiers installed in Govt. School, Dispensaries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I and II and CTU Workshop Depot No. 1 and 2 UT
2025_CHD_85537_1
PH3/2025/124
Open Tender
Public Health Products
Percentage
90 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,587
16 May 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System Chandigarh UT Administration Created By: Bimal Joshi Created Date/Time: 17-Apr-2025 12:33 PM Tender Title: Repair and mtc. of Air Conditioners Window, Split, Cassettee Type Water Coolers and Purifiers installed in Govt. School, Dispensaries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I and II and CTU Workshop Depot No. 1 and 2 UT Tender ID: 2025_CHD_85537_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Repair and mtc of Air Conditioners (Window, Split, Cassette Type) Water Coolers & Purifiers 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 (Ch to: 2215 (NP) NRB )
Contract No: PH3/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -291253 679347.00 -37.95 421534.81 Four Lakh Twenty One Thousand Five Hundred and Thirty Four
2.00 NEW SIMRAN AIRCONDITIONER (GSTN-NA) BID ID -291245 679347.00 -31.90 462635.31 Four Lakh Sixty Two Thousand Six Hundred and Thirty Five
3.00 BABLU KUMAR (GSTN-NA) BID ID -291106 679347.00 -40.09 406996.79 Four Lakh Six Thousand Nine Hundred and Ninty Six
4.00 HI-TECH COOLING SOLUTIONS (GSTN-NA) BID ID -291239 679347.00 -39.85 408627.22 Four Lakh Eight Thousand Six Hundred and Twenty Seven
5.00 BHUMI ENTERPRISES (GSTN-NA) BID ID -291260 679347.00 -36.00 434782.08 Four Lakh Thirty Four Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: BABLU KUMAR(406996.79)
BOQ Summary Details Tender Title: Repair and mtc. of Air Conditioners Window, Split, Cassettee Type Water Coolers and Purifiers installed in Govt. School, Dispensaries, Sampark Centres, SDM (South) Office, Director Transport Admn. Block I and II and CTU Workshop Depot No. 1 and 2 UT Tender ID: 2025_CHD_85537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU KUMAR (BID ID -291106) 406996.79 L1
2 HI-TECH COOLING SOLUTIONS (BID ID -291239) 408627.22 L2
3 MS PRITPAL ENTERPRISES (BID ID -291253) 421534.81 L3
4 BHUMI ENTERPRISES (BID ID -291260) 434782.08 L4
5 NEW SIMRAN AIRCONDITIONER (BID ID -291245) 462635.31 L5
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