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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 2776 A SECTOR 49 D CHANDIGARH | ₹1.6 L | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹1.7 L+₹483.25 (0.29%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | ₹1.7 L+₹483.25 (0.29%) | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹1.7 L+₹756.39 (0.46%)Rejected-Finance 697 SECTOR 43A CHANDIGARH CHANDIGARH 160043 | CHANDIGARH | CHANDIGARH | 160043 | ₹1.7 L+₹756.39 (0.46%) | L3 | Rejected-Finance Due to higher rates |
| 4 | L4₹1.7 L+₹9,833.05 (5.97%)Rejected-Finance 697 KESHORAM COMPLEX BURAIL SECTOR 45C CHANDIGARH UT CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | 160047 | ₹1.7 L+₹9,833.05 (5.97%) | L4 | Rejected-Finance Due to higher rates |
| 5 | L5₹1.8 L+₹19,897.23 (12.1%)Rejected-Finance 22 M W INDUSTRIAL AREA PHASE I CHANDIGARH | NA | NA | 160001 | ₹1.8 L+₹19,897.23 (12.1%) | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹2.1 L
EMD Value
₹4,202
Closing Date
21 Aug 2025, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Providing and fixing of Drinking Water Cooler, Water Purifiers and other allied work at Govt. Art College Sector 10, Chandigarh
2025_CHD_87853_1
PH3/2025/336
Open Tender
Public Health Products
Percentage
30 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,202
5 Sept 2025
12 Aug 2025
21 Aug 2025
12 Aug 2025
21 Aug 2025
12 Aug 2025
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 21-Aug-2025 05:20 PM Tender Title: Providing and fixing of Drinking Water Cooler, Water Purifiers and other allied work at Govt. Art College Sector 10, Chandigarh Tender ID: 2025_CHD_87853_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Providing and Fixing of Drinking Water Cooler, Water Purifiers and other Allied Work at Govt. Art College Sector 10, U.T., Chandigarh.
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 SENSICOOL AIR SYSTEMS (GSTN-04ALXPB1704A1ZR) BID ID -298239 210107.97 -16.89 174620.73 One Lakh Seventy Four Thousand Six Hundred and Twenty
2.00 MS R.R.BUILDERS (GSTN-04ACOPS9060N1ZU) BID ID -298652 210107.97 -21.57 164787.68 One Lakh Sixty Four Thousand Seven Hundred and Eighty Seven
3.00 AMIE ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -298701 210107.97 -21.21 165544.07 One Lakh Sixty Five Thousand Five Hundred and Fourty Four
4.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -298630 210107.97 -21.34 165270.93 One Lakh Sixty Five Thousand Two Hundred and Seventy
5.00 MS TAMSU ENGINEERING AND ELECTRICAL (GSTN-NA) BID ID -298295 210107.97 -12.10 184684.91 One Lakh Eighty Four Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: MS R.R.BUILDERS(164787.68)
BOQ Summary Details Tender Title: Providing and fixing of Drinking Water Cooler, Water Purifiers and other allied work at Govt. Art College Sector 10, Chandigarh Tender ID: 2025_CHD_87853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS R.R.BUILDERS (BID ID -298652) 164787.68 L1
2 VENUS ELECTRICALS (BID ID -298630) 165270.93 L2
3 AMIE ENGINEERS AND CONTRACTORS (BID ID -298701) 165544.07 L3
4 SENSICOOL AIR SYSTEMS (BID ID -298239) 174620.73 L4
5 MS TAMSU ENGINEERING AND ELECTRICAL (BID ID -298295) 184684.91 L5
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