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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹71,400Accepted-AOC | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹72,037.50+₹637.50 (0.89%)Rejected-Finance | L-2 | Rejected-Finance Being L-2 | |
| 3 | L-3₹73,440+₹2,040 (2.86%)Rejected-Finance | L-3 | Rejected-Finance Being L-3 | |
| 4 | L-4₹76,075+₹4,675 (6.55%)Rejected-Finance | L-4 | Rejected-Finance Being L-4 | |
| 5 | L-5₹82,450+₹11,050 (15.5%)Rejected-Finance 6612 B SECTOR 56 CHANDIGARH | NA | NA | 160001 | L-5 | Rejected-Finance Being L-5 |
Tender Value
₹85,000
EMD Value
₹1,700
Closing Date
26 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
Repair of 40 inch i/d and 24 inch i/d Sluice Valve of 10 MGD Inlet Box at Water Works Sector 39, Chandigarh
2022_MCC_68583_1
MCPH1_059_2022
Open Tender
Public Health Estate Works
Percentage
30 days
Work
The participating firm/ Bidder shall have to deposit earnest money of requisite amount as mentioned in Tender Notice through online Mode in the State Bank of India Account Name Commissioner (EMD), Account No 41189094895, IFSC Code SBIN0000628 Sector
3 documents required · 3 mandatory
₹0
₹1,700
11 Oct 2022
19 Sept 2022
27 Sept 2022
19 Sept 2022
26 Sept 2022
19 Sept 2022
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 03-Oct-2022 12:49 PM Tender Title: Repair of 40 inch i/d and 24 inch i/d Sluice Valve of 10 MGD Inlet Box at Water Works Sector 39, Chandigarh Tender ID: 2022_MCC_68583_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: REPAIR 40” INTERNAL DIA AND 24” INTERNAL DIA SLUICE VALVE OF 10 MGD INLET BOX AT WATER WORKS SECTOR-39, CHANDIGARH (CH TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 85,000/- EMD : 1760/- ; 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 M/s R.S.Singh electricals(GSTN-04AAEFR2791M1ZW) 85000.00 -13.60 73440.00 Seventy Three Thousand Four Hundred and Fourty
2.00 M/s Dashmesh Electrical Works(GSTN-NA) 85000.00 -16.00 71400.00 Seventy One Thousand Four Hundred
3.00 PK ELECTRICALS(GSTN-NA) 85000.00 -3.00 82450.00 Eighty Two Thousand Four Hundred and Fifty
4.00 JAGDISH NARAYAN(GSTN-NA) 85000.00 -10.50 76075.00 Seventy Six Thousand Seventy Five
5.00 SONI ENTERPRISES(GSTN-NA) 85000.00 -15.25 72037.50 Seventy Two Thousand Thirty Seven
Lowest Amount Quoted BY: M/s Dashmesh Electrical Works(71400.00)
BOQ Summary Details Tender Title: Repair of 40 inch i/d and 24 inch i/d Sluice Valve of 10 MGD Inlet Box at Water Works Sector 39, Chandigarh Tender ID: 2022_MCC_68583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dashmesh Electrical Works 71400.00 L1
2 SONI ENTERPRISES 72037.50 L2
3 M/s R.S.Singh electricals 73440.00 L3
4 JAGDISH NARAYAN 76075.00 L4
5 PK ELECTRICALS 82450.00 L5
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