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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 147 D H B COMPLEX SECTOR 14 PANCHKULA HARYANA | PANCHKULA | HARYANA | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹3.2 L+₹4,197.58 (1.33%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹3.5 L+₹38,047.80 (12.1%)Rejected-Finance 697 SECTOR 43A CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹3.6 L+₹47,020.61 (14.9%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹3.9 L+₹77,713.01 (24.7%)Rejected-Finance 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹3.9 L
EMD Value
₹7,702
Closing Date
15 Jul 2025, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Cleaning of all PVC Tanks and Water Purifier at Chandigarh College of Engineering and Technology (Diploma Wing and Degree Wing) Sector 26 Chandigarh. (Ch.to 2215 N.O P NRB)
2025_CHD_87280_1
PH3/2025/285
Open Tender
Public Health Products
Percentage
60 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,702
11 Aug 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 16-Jul-2025 11:08 AM Tender Title: Cleaning of all PVC Tanks and Water Purifier at Chandigarh College of Engineering and Technology (Diploma Wing and Degree Wing) Sector 26 Chandigarh. (Ch.to 2215 N.O P NRB) Tender ID: 2025_CHD_87280_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Cleaning of all PVC Tanks & Water Purifier at Chandigarh College of Engineering and Technology (Diploma Wing and Degree Wing ) Sector-26, Chandigarh (Ch to: 2215 N.P. (P) NRB )
Contract No: PH3/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SH. NEERAJ BABBAR (GSTN-04AEIPB3569H1ZO) BID ID -296321 385099.16 -18.18 315088.13 Three Lakh Fifteen Thousand Eighty Eight
2.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -296461 385099.16 2.00 392801.14 Three Lakh Ninty Two Thousand Eight Hundred and One
3.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -296454 385099.16 -5.97 362108.74 Three Lakh Sixty Two Thousand One Hundred and Eight
4.00 M/s AMIE Engineers & Contractor (GSTN-NA) BID ID -296494 385099.16 -8.30 353135.93 Three Lakh Fifty Three Thousand One Hundred and Thirty Five
5.00 BABLU KUMAR (GSTN-NA) BID ID -296393 385099.16 -17.09 319285.71 Three Lakh Ninteen Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SH. NEERAJ BABBAR(315088.13)
BOQ Summary Details Tender Title: Cleaning of all PVC Tanks and Water Purifier at Chandigarh College of Engineering and Technology (Diploma Wing and Degree Wing) Sector 26 Chandigarh. (Ch.to 2215 N.O P NRB) Tender ID: 2025_CHD_87280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. NEERAJ BABBAR (BID ID -296321) 315088.13 L1
2 BABLU KUMAR (BID ID -296393) 319285.71 L2
3 M/s AMIE Engineers & Contractor (BID ID -296494) 353135.93 L3
4 MS PRITPAL ENTERPRISES (BID ID -296454) 362108.74 L4
5 MOHIT CONSTRUCTIONS (BID ID -296461) 392801.14 L5
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