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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹1.1 L+₹152.23 (0.14%)Rejected-Finance 6612 B SECTOR 56 CHANDIGARH | NA | NA | 160001 | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹1.2 L+₹15,857.50 (14.9%)Rejected-Finance 2278 SECTOR 15 PANCHKULA | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹1.2 L+₹16,491.80 (15.5%)Rejected-Finance | L-4 | Rejected-Finance Being L-4 |
Tender Value
₹1.3 L
EMD Value
₹2,537
Closing Date
1 Sept 2022, 6:55 pmClosed
Er Yogesh Kumar Aggarwal
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh Phone 2740760
Urgent Replacement and Refilling of fire extinguishers at various Pump-House, Sub Station and other buildings under the charge of SDE M.C.P.H. Sub Division No.1,Chandigarh
2022_MCC_67893_1
MCPH1_047_2022
Open Tender
Public Health Estate Works
Percentage
30 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,537
13 Oct 2022
26 Aug 2022
2 Sept 2022
26 Aug 2022
1 Sept 2022
26 Aug 2022
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 07-Sep-2022 10:38 AM Tender Title: Urgent Replacement and Refilling of fire extinguishers at various Pump-House, Sub Station and other buildings under the charge of SDE M.C.P.H. Sub Division No.1,Chandigarh Tender ID: 2022_MCC_67893_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: URGENT REPLACEMENT AND REFILLING OF FIRE EXTINGUISHERS AT VARIOUS PUMP-HOUSE, SUB-STATION AND OTHER BUILDINGS UNDER CHARGE OF SDE MCPH SUB DIVISION NO. 1, CHANDIGARH. (CH TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 1,26,860/- EMD : 2,537/- ; TIME LIMIT : 01 MONTH
Contract No: MCC/PH1/ /2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ajay Sharma(GSTN-04AAWFA6793QIZD) 126860.00 -3.50 122419.90 One Lakh Twenty Two Thousand Four Hundred and Ninteen
2.00 PK ELECTRICALS(GSTN-NA) 126860.00 -15.88 106714.63 One Lakh Six Thousand Seven Hundred and Fourteen
3.00 M/s Dashmesh Electrical Works(GSTN-NA) 126860.00 -3.00 123054.20 One Lakh Twenty Three Thousand Fifty Four
4.00 M/s Superior Enterprises(GSTN-NA) 126860.00 -16.00 106562.40 One Lakh Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Superior Enterprises(106562.40)
BOQ Summary Details Tender Title: Urgent Replacement and Refilling of fire extinguishers at various Pump-House, Sub Station and other buildings under the charge of SDE M.C.P.H. Sub Division No.1,Chandigarh Tender ID: 2022_MCC_67893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Superior Enterprises 106562.40 L1
2 PK ELECTRICALS 106714.63 L2
3 Shri Ajay Sharma 122419.90 L3
4 M/s Dashmesh Electrical Works 123054.20 L4
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