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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.5 L+₹6,899.20 (2.87%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹2.5 L+₹10,568.32 (4.40%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | PANCHKULA | HARYANA | 133301 | L3 | Rejected-Finance l3 | |
| 4 | l4₹2.7 L+₹26,467.84 (11.0%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | l4 | Rejected-Finance l4 | |
| 5 | Rejected-Technical 222 HSIDC BARWALA PANCHKULA | - | Rejected-Technical Rejected as affidavit not uploaded |
Tender Value
₹3.1 L
EMD Value
₹6,272
Closing Date
8 Oct 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh
Repair of bed foundation of Bed No 4 and replacement of 400mm aluminium cable and servicing of HT trolley and dry type transformer at Water Works Sector-26 and 32 Chandigarh
2024_MCC_82712_1
2024_MCPH1_097
Open Tender
Public Health Estate Works
Percentage
10 days
Chandigarh
Please read complete DNIT and its conditions for participation the tender to avoid any shortcoming of required documents.
2 documents required · 2 mandatory
₹0
₹6,272
30 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 14-Oct-2024 11:05 AM Tender Title: Repair of bed foundation of Bed No 4 and replacement of 400mm aluminium cable and servicing of HT trolley and dry type transformer at Water Works Sector-26 and 32 Chandigarh Tender ID: 2024_MCC_82712_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 OF BED FOUNDATION OF BED NO 4 AND REPLACEMENT OF 400 MM ALUMINIUM CABLE AND SERVICING OF HT TROLLEY AND DRY TYPE TRANSFORMER AT WATER WORKS SECTOR-26 & 32 CHANDIGARH (CH. TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 3,13,600/-; EMD : Rs. 6272-; TIME LIMIT : 10 Days
Contract No: MCC/PH1/ /2024...
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -281761 313600.00 -15.01 266528.64 Two Lakh Sixty Six Thousand Five Hundred and Twenty Eight
2.00 M/s Shivaay Enterprises(GSTN-NA)--281784 313600.00 -23.45 240060.80 Two Lakh Fourty Thousand Sixty
3.00 M.S HARPREET SINGH BAINS(GSTN-NA)--281759 313600.00 -20.08 250629.12 Two Lakh Fifty Thousand Six Hundred and Twenty Nine
4.00 SONI ENTERPRISES(GSTN-NA)--281786 313600.00 -21.25 246960.00 Two Lakh Fourty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/s Shivaay Enterprises(240060.80)
BOQ Summary Details Tender Title: Repair of bed foundation of Bed No 4 and replacement of 400mm aluminium cable and servicing of HT trolley and dry type transformer at Water Works Sector-26 and 32 Chandigarh Tender ID: 2024_MCC_82712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivaay Enterprises 240060.80 L1
2 SONI ENTERPRISES 246960.00 L2
3 M.S HARPREET SINGH BAINS 250629.12 L3
4 VENUS ELECTRICALS 266528.64 L4
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