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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 28 INDL AREA PHASE II RAM DARBAR CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹19,427.81 (6.18%)Rejected-Finance 599 MAULI JAGRAN CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹3.7 L+₹56,504.50 (18.0%)Rejected-Finance 783 VIKAS NAGAR MAULI JAGRAN U T CHANDIGARH | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹4.1 L+₹97,841.26 (31.1%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | PANCHKULA | HARYANA | 133301 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹4.2 L+₹1.1 L (34.1%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹4.7 L
EMD Value
₹9,363
Closing Date
27 Apr 2023, 2:00 pmClosed
EEMCPH 2
M.C.P.H. Sector 11 Chandigarh
Providing and fixing of pressure gauge at various tubewells booster rising main and replacement of old unserviceable sluice valves, Air valves Non return valve and repair of sluice valve at Manimajra Chandigarh under the SDE MCPH Sub Division no 20
2023_MCC_72820_2
MCPH2/2023/1299
Open Tender
Public Health Estate Works
Percentage
240 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,363
30 May 2023
18 Apr 2023
27 Apr 2023
18 Apr 2023
27 Apr 2023
18 Apr 2023
eProcurement System Chandigarh UT Administration Created By: Parvinder Pal Singh Created Date/Time: 11-May-2023 03:28 PM Tender Title: Providing and fixing of pressure gauge at various tubewells booster rising main and replacement of old unserviceable sluice valves Air valves Non return valve and repair of sluice valve at Manimajra Chandigarh under the SDE MCPH Sub Division no 20 Tender ID: 2023_MCC_72820_2
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.2, Sector-11, Chandigarh).
Name of Work: DNIT for Providing & fixing of pressure gauge at various tubewells/ booster/ rising main and replacement of old unservicable sluice valves, Air valves, Non return valve & repair of sluice valve at Manimajra, Chandigarh under the SDE, MCPH Sub Division no. 20, Manimajra. (Ch.to:- A/mtc. of Water supply & running mtc. of t/wells at Manimajra. APPROX. AMOUNT : Rs.4,68,140/- EARNEST MONEY : Rs.9363/- TIME LIMIT : 08 Months
Contract No: MC/PH2/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Uma enterprises(GSTN-NA) 468140.00 -32.90 314121.94 Three Lakh Fourteen Thousand One Hundred and Twenty One
2.00 jai maa enterprises(GSTN-NA) 468140.00 -7.13 434761.62 Four Lakh Thirty Four Thousand Seven Hundred and Sixty One
3.00 MS SUBHASH KUMAR (GSTN-NA) 468140.00 -20.83 370626.44 Three Lakh Seventy Thousand Six Hundred and Twenty Six
4.00 Banwasi Kumar(GSTN-NA) 468140.00 -10.00 421326.00 Four Lakh Twenty One Thousand Three Hundred and Twenty Six
5.00 MS AVDHESH GLOBAL SERVICES(GSTN-NA) 468140.00 -12.00 411963.20 Four Lakh Eleven Thousand Nine Hundred and Sixty Three
6.00 MS PHOOL CHAND(GSTN-NA) 468140.00 -28.75 333549.75 Three Lakh Thirty Three Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s. Uma enterprises(314121.94)
BOQ Summary Details Tender Title: Providing and fixing of pressure gauge at various tubewells booster rising main and replacement of old unserviceable sluice valves Air valves Non return valve and repair of sluice valve at Manimajra Chandigarh under the SDE MCPH Sub Division no 20 Tender ID: 2023_MCC_72820_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Uma enterprises 314121.94 L1
2 MS PHOOL CHAND 333549.75 L2
3 MS SUBHASH KUMAR 370626.44 L3
4 MS AVDHESH GLOBAL SERVICES 411963.20 L4
5 Banwasi Kumar 421326.00 L5
6 jai maa enterprises 434761.62 L6
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