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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹3,139.30 (1.29%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹2.7 L+₹27,034.56 (11.1%)Rejected-Finance 2511 3 SECTOR 49 C CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹2.8 L+₹30,752.96 (12.6%)Rejected-Finance 159 GREEN VALLEY APARTMENT DHAKAULI PB | DHAKAULI | PUNJAB | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹2.8 L+₹38,799.32 (15.9%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | L5 | Rejected-Finance Being L5 |
Tender Value
₹3.0 L
EMD Value
₹6,096
Closing Date
12 Feb 2024, 2:00 pmClosed
Executive Engineer, MCPH Divn. No. 4, Chandigarh.
Executive Engineer, MCPH Divn. No. 4, Chandigarh, New Deluxe Building, Sector 17, Chandigarh
SPECIAL REPAIR OF COMMUNITY CENTRE BUILDING SECTOR 46 CHANDIGARH SUB HEAD REPAIR AND MAINTENANCE OF DAMAGED UNSERVICABLE PUBLIC HEALTH SERVICES FOR COMMUNITY CENTRE LOCATED AT SECTOR 46 CHANDIGARH DEPOSIT WORK FOR BR WING UNDER CAPITAL HEAD NRB.
2024_MCC_78967_2
MCPH4/2024/20
Open Tender
Public Health Estate Works
Percentage
30 days
Chandigarh
As per DNIT
2 documents required · 2 mandatory
₹0
₹6,096
27 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
eProcurement System Chandigarh UT Administration Created By: Gurcharan Singh Created Date/Time: 15-Feb-2024 06:04 PM Tender Title: SPECIAL REPAIR OF COMMUNITY CENTRE BUILDING SECTOR 46 CHANDIGARH SUB HEAD REPAIR AND MAINTENANCE OF DAMAGED UNSERVICABLE PUBLIC HEALTH SERVICES FOR COMMUNITY CENTRE LOCATED AT SECTOR 46 CHANDIGARH DEPOSIT WORK FOR BR WING UNDER CAPITAL HEAD NRB. Tender ID: 2024_MCC_78967_2
Tender Inviting Authority: Commissioner Municipal Corporation, Chandigarh (O/o E.E.M.C.P.H. DIVISION NO.4, SECTOR 17, CHANDIGARH).
Name of Work : "SPECIAL REPAIR OF COMMUNITY CENTRE BUILDING, SECTOR 46, CHANDIGARH {SUB HEAD: REPAIR AND MAINTENANCE OF DAMAGED/UNSERVICABLE PUBLIC HEALTH SERVICES FOR COMMUNITY CENTRE LOCATED AT SECTOR 46, CHANDIGARH (DEPOSIT WORK FOR B&R WING UNDER CAPITAL HEAD NRB)}". Approx. Amount: Rs. 3,04,787/- ; Earnest Money: Rs. 6,096/- ; Time Limit: 01 Month;
Contract No: MCC/PH4/2024/……..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H&A CONSTRUCTION COMPANY(GSTN-NA)--269149 304786.500 -10.990 271290.464 Two Lakh Seventy One Thousand Two Hundred and Ninty
2.00 M/S RUDRA ENTERPRISES(GSTN-NA)--269239 304786.500 -18.830 247395.202 Two Lakh Fourty Seven Thousand Three Hundred and Ninty Five
3.00 jai maa enterprises(GSTN-NA)--269266 304786.500 -7.130 283055.223 Two Lakh Eighty Three Thousand Fifty Five
4.00 CHANDIGARH ENTERPRISES(GSTN-NA)--268978 304786.500 -9.770 275008.859 Two Lakh Seventy Five Thousand Eight
5.00 MS RAM PARTAP YADAV(GSTN-NA)--269238 304786.500 -19.860 244255.901 Two Lakh Fourty Four Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: MS RAM PARTAP YADAV(244255.901)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF COMMUNITY CENTRE BUILDING SECTOR 46 CHANDIGARH SUB HEAD REPAIR AND MAINTENANCE OF DAMAGED UNSERVICABLE PUBLIC HEALTH SERVICES FOR COMMUNITY CENTRE LOCATED AT SECTOR 46 CHANDIGARH DEPOSIT WORK FOR BR WING UNDER CAPITAL HEAD NRB. Tender ID: 2024_MCC_78967_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAM PARTAP YADAV 244255.901 L1
2 M/S RUDRA ENTERPRISES 247395.202 L2
3 H&A CONSTRUCTION COMPANY 271290.464 L3
4 CHANDIGARH ENTERPRISES 275008.859 L4
5 jai maa enterprises 283055.223 L5
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