Repair and rectification cracked CI water supply line and other allied works at Mtc. Booth Sector 32, Chandigarh under the charge of SDE MCPH Sub Division No.17, Chandigarh.

eProcurement System Chandigarh UT Administration Created By: Vinod Kumar Created Date/Time: 27-Apr-2021 03:48 PM Tender Title: Repair and rectification cracked CI water supply line and other allied works at Mtc. Booth Sector 32, Chandigarh under the charge of SDE MCPH Sub Division No.17, Chandigarh. Tender ID: 2021_MCC_59187_1

Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.3, Sector-37, Chandigarh).

Name of Work: Repair and rectification cracked CI water supply line and other allied works at Mtc. Booth Sector 32, Chandigarh under the charge of SDE MCPH-17, Chandigarh(Ch to: A/mtc. of W/s and running of t/well at Chandigarh APPROX. AMOUNT : RS.382918/- EARNEST MONEY : NIL TIME LIMIT : 03 Months

Contract No: MC/PH3/2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Irrigreen corporation(GSTN-04ABVPP0632M1ZA) 382918.00 -15.50 323565.71 Three Lakh Twenty Three Thousand Five Hundred and Sixty Five

2.00 MS PHOOL CHAND(GSTN-NA) 382918.00 -15.75 322608.42 Three Lakh Twenty Two Thousand Six Hundred and Eight

3.00 RENU SHARMA(GSTN-NA) 382918.00 -9.90 345009.12 Three Lakh Fourty Five Thousand Nine

4.00 M/s. Uma enterprises(GSTN-NA) 382918.00 -24.30 289868.93 Two Lakh Eighty Nine Thousand Eight Hundred and Sixty Eight

5.00 MS RAJIV ENTERPRISES(GSTN-NA) 382918.00 -4.00 367601.28 Three Lakh Sixty Seven Thousand Six Hundred and One

6.00 ASHISH SALUJA(GSTN-NA) 382918.00 -18.41 312422.80 Three Lakh Tweleve Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: M/s. Uma enterprises(289868.93)

BOQ Summary Details Tender Title: Repair and rectification cracked CI water supply line and other allied works at Mtc. Booth Sector 32, Chandigarh under the charge of SDE MCPH Sub Division No.17, Chandigarh. Tender ID: 2021_MCC_59187_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Uma enterprises 289868.93 L1

2 ASHISH SALUJA 312422.80 L2

3 MS PHOOL CHAND 322608.42 L3

4 Irrigreen corporation 323565.71 L4

5 RENU SHARMA 345009.12 L5

6 MS RAJIV ENTERPRISES 367601.28 L6