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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 2881 1 2ND FLOOR GURDEV NAGAR ZIRAKPUR PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Nov 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Annual Repair and Maintenance of Public Health Services in Civil Hospital Manimajra, Civil Dispensary and various Houses of Civil Hospital Manimajra, U.T., Chandigarh
2021_CHD_63227_1
PH1/2021/137
Open Tender
Public Health Products
Percentage
90 days
Chandigarh
Proforma for EMD Declaration Annexure-I, Works completed during last 7Yrs, Performance Certificates, Annual Financial Turn Over for the last 3yrs, Affidavit regarding non black listed as mentioned in the tender documents.
2 documents required · 2 mandatory
₹0
Exempted
1 Dec 2021
12 Nov 2021
18 Nov 2021
12 Nov 2021
17 Nov 2021
12 Nov 2021
eProcurement System Chandigarh UT Administration Created By: parshotam kumar Created Date/Time: 01-Dec-2021 11:02 AM Tender Title: Annual Repair and Maintenance of Public Health Services in Civil Hospital Manimajra, Civil Dispensary and various Houses of Civil Hospital Manimajra, U.T., Chandigarh Tender ID: 2021_CHD_63227_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work: Annual Repair & Maintenance of Public Health Services in Civil Hospital Manimajra, Civil Dispensary and various Houses of Civil Hospital Manimajra, U.T., Chandigarh.(Ch. To: 2215 Non Plan Urban (Maintenance).
Contract No: PH1/2021/137
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRITPAL ENTERPRISES(GSTN-04AHOPS2502A1ZU) 315512.70 -21.10 248939.52 Two Lakh Fourty Eight Thousand Nine Hundred and Thirty Nine
2.00 Dina nath(GSTN-04AATPN5402C1ZZ) 315512.70 -31.38 216504.81 Two Lakh Sixteen Thousand Five Hundred and Four
3.00 MS R.R.BUILDERS(GSTN-04ACOPS9060N1ZU) 315512.70 -22.50 244522.34 Two Lakh Fourty Four Thousand Five Hundred and Twenty Two
4.00 MOHIT CONSTRUCTIONS(GSTN-04ASFPG4410M1ZQ) 315512.70 -22.78 243638.91 Two Lakh Fourty Three Thousand Six Hundred and Thirty Eight
5.00 Ms Nain Service Provider(GSTN-04AEIPN5625E1ZP) 315512.70 -20.07 252189.30 Two Lakh Fifty Two Thousand One Hundred and Eighty Nine
6.00 CHAHAL REFRIGERATION(GSTN-NA) 315512.70 -30.21 220196.31 Two Lakh Twenty Thousand One Hundred and Ninty Six
7.00 M/S KITE ELEVATORS(GSTN-NA) 315512.70 -22.80 243575.80 Two Lakh Fourty Three Thousand Five Hundred and Seventy Five
8.00 SURYA ENTERPRISES(GSTN-NA) 315512.70 -26.79 230986.85 Two Lakh Thirty Thousand Nine Hundred and Eighty Six
9.00 ROHIT SINGH(GSTN-NA) 315512.70 -26.89 230671.33 Two Lakh Thirty Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: Dina nath(216504.81)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Public Health Services in Civil Hospital Manimajra, Civil Dispensary and various Houses of Civil Hospital Manimajra, U.T., Chandigarh Tender ID: 2021_CHD_63227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dina nath 216504.81 L1
2 CHAHAL REFRIGERATION 220196.31 L2
3 ROHIT SINGH 230671.33 L3
4 SURYA ENTERPRISES 230986.85 L4
5 M/S KITE ELEVATORS 243575.80 L5
6 MOHIT CONSTRUCTIONS 243638.91 L6
7 MS R.R.BUILDERS 244522.34 L7
8 MS PRITPAL ENTERPRISES 248939.52 L8
9 Ms Nain Service Provider 252189.30 L9
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