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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 238 SECTOR 41 D BADHERI CHANDIGARH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1627 SECTOR 26 PANCHKULA | PANCHKULA | HARYANA | 133301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
Closing Date
5 Oct 2021, 1:00 pmClosed
EEPH Divn No 8 Chd
EEPH Divn No 8 Chd
Repair paint of various tubewell chamber at IT Park UT Chandigarh
2021_CHD_62463_1
PH8/2021/8620-27/120
Open Tender
Public Health Products
Percentage
15 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Oct 2021
28 Sept 2021
5 Oct 2021
28 Sept 2021
5 Oct 2021
28 Sept 2021
eProcurement System Chandigarh UT Administration Created By: Brij Kishore Created Date/Time: 18-Oct-2021 04:34 PM Tender Title: Repair paint of various tubewell chamber at IT Park UT Chandigarh Tender ID: 2021_CHD_62463_1
Tender Inviting Authority: public health division no.8 Chandigarh
Name of Work: Repair / Paint of various tubewell chamber at IT Park U.T. Chandigarh. Ch. To :- 2215 Non Plan - 101.
Contract No: PH8/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ASHA ENTERPRISES(GSTN-03AVDPS3265K1ZF) 286799.73 -20.20 228866.18 Two Lakh Twenty Eight Thousand Eight Hundred and Sixty Six
2.00 MS R.R.BUILDERS(GSTN-04ACOPS9060N1ZU) 286799.73 -19.79 230042.06 Two Lakh Thirty Thousand Fourty Two
3.00 m/s pawankalra(GSTN-04ADPPK5206Q1Z5) 286799.73 -24.24 217279.48 Two Lakh Seventeen Thousand Two Hundred and Seventy Nine
4.00 Dina nath(GSTN-04AATPN5402C1ZZ) 286799.73 -16.64 239076.25 Two Lakh Thirty Nine Thousand Seventy Six
5.00 G.S. AGENCY(GSTN-NA) 286799.73 -25.90 212518.60 Two Lakh Tweleve Thousand Five Hundred and Eighteen
6.00 KITE ELEVATORS(GSTN-NA) 286799.73 -16.00 240911.77 Two Lakh Fourty Thousand Nine Hundred and Eleven
7.00 ROHIT SINGH(GSTN-NA) 286799.73 -22.86 221237.31 Two Lakh Twenty One Thousand Two Hundred and Thirty Seven
8.00 SURYA ENTERPRISES(GSTN-NA) 286799.73 -25.00 215099.80 Two Lakh Fifteen Thousand Ninty Nine
9.00 MS RAM PARTAP YADAV(GSTN-NA) 286799.73 -20.51 227977.10 Two Lakh Twenty Seven Thousand Nine Hundred and Seventy Seven
10.00 VINDHYACHAL YADAV(GSTN-NA) 286799.73 -23.99 217996.47 Two Lakh Seventeen Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: G.S. AGENCY(212518.60)
BOQ Summary Details Tender Title: Repair paint of various tubewell chamber at IT Park UT Chandigarh Tender ID: 2021_CHD_62463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. AGENCY 212518.60 L1
2 SURYA ENTERPRISES 215099.80 L2
3 m/s pawankalra 217279.48 L3
4 VINDHYACHAL YADAV 217996.47 L4
5 ROHIT SINGH 221237.31 L5
6 MS RAM PARTAP YADAV 227977.10 L6
7 MS ASHA ENTERPRISES 228866.18 L7
8 MS R.R.BUILDERS 230042.06 L8
9 Dina nath 239076.25 L9
10 KITE ELEVATORS 240911.77 L10
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