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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC 2776 A SECTOR 49 D CHANDIGARH | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹18.1 L+₹2.3 L (14.4%)Rejected-Finance 697 SECTOR 43A CHANDIGARH CHANDIGARH 160043 | CHANDIGARH | CHANDIGARH | 160043 | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹19.2 L+₹3.3 L (20.8%)Rejected-Finance | L3 | Rejected-Finance Due to higher rates |
Tender Value
₹19.5 L
EMD Value
₹39,094
Closing Date
1 Nov 2022, 11:00 amClosed
EEPH Divn No 8 Chd
EEPH Divn No 8 Chd
Renovation of toilets and bathrooms in Old GO Mess Rooms at Police Line Sector 26 Chandigarh
2022_CHD_68972_2
PH8/2022/12035-44/166
Open Tender
Public Health Products
Percentage
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹39,094
11 Nov 2022
26 Oct 2022
1 Nov 2022
26 Oct 2022
1 Nov 2022
26 Oct 2022
eProcurement System Chandigarh UT Administration Created By: Brij Kishore Created Date/Time: 02-Nov-2022 12:53 PM Tender Title: Renovation of toilets and bathrooms in Old GO Mess Rooms at Police Line Sector 26 Chandigarh Tender ID: 2022_CHD_68972_2
Tender Inviting Authority: public health division no.8 Chandigarh
Name of Work: Renovation of Toilets & Bathrooms in old GO Mess Rooms at Police Line, Sector-26, Chandigarh.
Contract No: PH8/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS R.R.BUILDERS(GSTN-04ACOPS9060N1ZU) 1954664.72 -18.87 1585819.49 Fifteen Lakh Eighty Five Thousand Eight Hundred and Ninteen
2.00 M/s Proremax IT Software Services(GSTN-NA) 1954664.72 -2.00 1915571.43 Ninteen Lakh Fifteen Thousand Five Hundred and Seventy One
3.00 AMIE ENGINEERS AND CONTRACTORS(GSTN-NA) 1954664.72 -7.20 1813928.86 Eighteen Lakh Thirteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: MS R.R.BUILDERS(1585819.49)
BOQ Summary Details Tender Title: Renovation of toilets and bathrooms in Old GO Mess Rooms at Police Line Sector 26 Chandigarh Tender ID: 2022_CHD_68972_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS R.R.BUILDERS 1585819.49 L1
2 AMIE ENGINEERS AND CONTRACTORS 1813928.86 L2
3 M/s Proremax IT Software Services 1915571.43 L3
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