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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹6.2 L+₹24,156.91 (4.06%)Rejected-Finance | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹6.3 L+₹33,713.49 (5.66%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | PANCHKULA | HARYANA | 133301 | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹6.5 L+₹50,172.04 (8.42%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹6.5 L+₹50,349.01 (8.45%)Rejected-Finance | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹8.8 L
EMD Value
₹17,698
Closing Date
6 Sept 2022, 11:00 amClosed
EEPH Divn No 8 Chd
EEPH Divn No 8 Chd
Providing and laying the paver block in the low laying area front of the store at the mtc booth Sector 26 Chandigarh
2022_CHD_67943_1
PH8/2022/10183-91/139
Open Tender
Public Health Products
Percentage
60 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,698
16 Sept 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
6 Sept 2022
30 Aug 2022
eProcurement System Chandigarh UT Administration Created By: Brij Kishore Created Date/Time: 08-Sep-2022 04:35 PM Tender Title: Providing and laying the paver block in the low laying area front of the store at the mtc booth Sector 26 Chandigarh Tender ID: 2022_CHD_67943_1
Tender Inviting Authority: public health division no.8 Chandigarh
Name of Work: Providing and laying the paver block in the low laying area front of the store at the Mtc. Booth Sector-26, Chandigarh. Ch to 2215 Non Plan.
Contract No: PH8/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s pawankalra(GSTN-04ADPPK5206Q1Z5) 884868.33 -28.88 629318.36 Six Lakh Twenty Nine Thousand Three Hundred and Eighteen
2.00 MOHIT CONSTRUCTIONS(GSTN-04ASFPG4410M1ZQ) 884868.33 -23.78 674446.64 Six Lakh Seventy Four Thousand Four Hundred and Fourty Six
3.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 884868.33 -27.02 645776.91 Six Lakh Fourty Five Thousand Seven Hundred and Seventy Six
4.00 MS Dashmesh Enterprises(GSTN-NA) 884868.33 -29.96 619761.78 Six Lakh Ninteen Thousand Seven Hundred and Sixty One
5.00 MAYANK SHARMA(GSTN-NA) 884868.33 -26.33 651882.50 Six Lakh Fifty One Thousand Eight Hundred and Eighty Two
6.00 M/s Aayush Contractor(GSTN-NA) 884868.33 -27.00 645953.88 Six Lakh Fourty Five Thousand Nine Hundred and Fifty Three
7.00 M/s K.R. Enterprises(GSTN-NA) 884868.33 -32.69 595604.87 Five Lakh Ninty Five Thousand Six Hundred and Four
8.00 SURYA ENTERPRISES(GSTN-NA) 884868.33 -23.79 674358.15 Six Lakh Seventy Four Thousand Three Hundred and Fifty Eight
9.00 AMIE ENGINEERS AND CONTRACTORS(GSTN-NA) 884868.33 -10.00 796381.50 Seven Lakh Ninty Six Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/s K.R. Enterprises(595604.87)
BOQ Summary Details Tender Title: Providing and laying the paver block in the low laying area front of the store at the mtc booth Sector 26 Chandigarh Tender ID: 2022_CHD_67943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.R. Enterprises 595604.87 L1
2 MS Dashmesh Enterprises 619761.78 L2
3 m/s pawankalra 629318.36 L3
4 VENUS ELECTRICALS 645776.91 L4
5 M/s Aayush Contractor 645953.88 L5
6 MAYANK SHARMA 651882.50 L6
7 SURYA ENTERPRISES 674358.15 L7
8 MOHIT CONSTRUCTIONS 674446.64 L8
9 AMIE ENGINEERS AND CONTRACTORS 796381.50 L9
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