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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC L1 FIRM | |
| 2 | 2₹2.8 L+₹45,536.63 (19.6%)Rejected-Finance | 2 | Rejected-Finance RATES HIGHER THEN L1 FIRM | |
| 3 | 3₹2.8 L+₹46,625.64 (20.1%)Rejected-Finance 22 M W INDUSTRIAL AREA PHASE I CHANDIGARH | NA | NA | 160001 | 3 | Rejected-Finance RATES HIGHER THEN L1 FIRM | |
| 4 | 4₹2.9 L+₹54,652.03 (23.6%)Rejected-Finance SHOP NO 1951 4 NEAR SAINI GURUDWARA OPP SECTOR 45 B BURAIL CHANDIGARH | NA | NA | 160001 | 4 | Rejected-Finance RATES HIGHER THEN L1 FIRM | |
| 5 | 5₹3.0 L+₹67,720.11 (29.2%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | 5 | Rejected-Finance RATES HIGHER THEN L1 FIRM |
Tender Value
₹4.0 L
EMD Value
₹8,067
Closing Date
30 Jan 2025, 12:00 pmClosed
Executive Engineer Project P.H Division No. 7
Sector 11B, Chandigarh
Services and Mtc. of water purifier/aqua guards units GCM, GCG Sec-11, ITI Sec 11 and PEC Sec-12, Chandigarh under Mtc. Booth L-39, (2215 Non Plan)
2025_CHD_84424_1
PH7/2025/1940967
Open Tender
Public Health Products
Percentage
90 days
Chandigarh
Please refer to tender docs
2 documents required · 2 mandatory
₹0
₹8,067
20 Feb 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
eProcurement System Chandigarh UT Administration Created By: Mandeep Singh Created Date/Time: 03-Feb-2025 03:33 PM Tender Title: Services and Mtc. of water purifier/aqua guards units GCM, GCG Sec-11, ITI Sec 11 and PEC Sec-12, Chandigarh under Mtc. Booth L-39, (2215 Non Plan) Tender ID: 2025_CHD_84424_1
Tender Inviting Authority: Project P.H. Divn. No. 7, Chandigarh
Name of Work: Services and mtc. Of water purifier/aqua guards units in GCM,GCG Sec-11 ITI Sec-11 and PEC Sec-12,Chandigarh under Mtc. Booth L-39 - (2215 Non Plan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -287301 403336.00 -25.71 299638.31 Two Lakh Ninty Nine Thousand Six Hundred and Thirty Eight
2.00 MS TAMSU ENGINEERING AND ELECTRICAL (GSTN-NA) BID ID -287427 403336.00 -30.94 278543.84 Two Lakh Seventy Eight Thousand Five Hundred and Fourty Three
3.00 M/s Proremax IT Software Services (GSTN-NA) BID ID -287440 403336.00 -42.50 231918.20 Two Lakh Thirty One Thousand Nine Hundred and Eighteen
4.00 BABLU KUMAR (GSTN-NA) BID ID -287439 403336.00 -21.49 316659.09 Three Lakh Sixteen Thousand Six Hundred and Fifty Nine
5.00 NEW SIMRAN AIRCONDITIONER (GSTN-NA) BID ID -287434 403336.00 -28.95 286570.23 Two Lakh Eighty Six Thousand Five Hundred and Seventy
6.00 CHAHAL REFRIGERATION (GSTN-NA) BID ID -287397 403336.00 -31.21 277454.83 Two Lakh Seventy Seven Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Proremax IT Software Services(231918.20)
BOQ Summary Details Tender Title: Services and Mtc. of water purifier/aqua guards units GCM, GCG Sec-11, ITI Sec 11 and PEC Sec-12, Chandigarh under Mtc. Booth L-39, (2215 Non Plan) Tender ID: 2025_CHD_84424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Proremax IT Software Services (BID ID -287440) 231918.20 L1
2 CHAHAL REFRIGERATION (BID ID -287397) 277454.83 L2
3 MS TAMSU ENGINEERING AND ELECTRICAL (BID ID -287427) 278543.84 L3
4 NEW SIMRAN AIRCONDITIONER (BID ID -287434) 286570.23 L4
5 VENUS ELECTRICALS (BID ID -287301) 299638.31 L5
6 BABLU KUMAR (BID ID -287439) 316659.09 L6
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