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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,192Accepted-AOC 46C RAIPUR KHURD CHANDIGARH | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹1.0 L+₹5,079.70 (5.17%)Rejected-Finance 500 VILLAGE MALOYA CHANDIGARH CHANDIGARH | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹1.1 L+₹16,806.90 (17.1%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L3 | Rejected-Finance Due to higher rates |
Tender Value
₹1.6 L
EMD Value
₹3,136
Closing Date
10 Oct 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Renovation of House No 344 Type 9 Sector 22 Chandigarh IBM Scheme no. W4/2024/23550
2024_CHD_82761_1
PH3/2024/342
Open Tender
Public Health Products
Percentage
60 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,136
13 Nov 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 10-Oct-2024 04:51 PM Tender Title: Renovation of House No 344 Type 9 Sector 22 Chandigarh IBM Scheme no. W4/2024/23550 Tender ID: 2024_CHD_82761_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Renovation of House No. 344 (Type- 9), Sector- 22, Chandigarh (IBM Scheme No. W4/2024/23550)
Contract No: PH3/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -281702 156780.78 -26.65 114998.70 One Lakh Fourteen Thousand Nine Hundred and Ninty Eight
2.00 LADI ENTERPRISES(GSTN-NA)--281843 156780.78 -34.13 103271.50 One Lakh Three Thousand Two Hundred and Seventy One
3.00 M/S PANKAJ KUMAR(GSTN-NA)--281839 156780.78 -37.37 98191.80 Ninty Eight Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S PANKAJ KUMAR(98191.80)
BOQ Summary Details Tender Title: Renovation of House No 344 Type 9 Sector 22 Chandigarh IBM Scheme no. W4/2024/23550 Tender ID: 2024_CHD_82761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ KUMAR 98191.80 L1
2 LADI ENTERPRISES 103271.50 L2
3 MS PRITPAL ENTERPRISES 114998.70 L3
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