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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,063Accepted-AOC 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | L1 | Accepted-AOC l1 | |
| 2 | L2₹61,043.92+₹2,980.46 (5.13%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L2 | Rejected-Finance l2 | |
| 3 | L3₹80,190.60+₹22,127.14 (38.1%)Rejected-Finance | L3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected as affidavit not uploaded |
Tender Value
₹85,400
EMD Value
₹1,708
Closing Date
5 Aug 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh
P/F and refilling and repairing of fire extinguishers installed at various tubewells under the jurisdiction of SDE, MCPH-22, Chandigarh
2024_MCC_81506_1
2024_MCPH_057
Open Tender
Public Health Estate Works
Percentage
30 days
Chandigarh
Please read complete DNIT and conditions for participating the tender to avoid any shortcoming of required documents.
2 documents required · 2 mandatory
₹0
₹1,708
28 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 07-Aug-2024 02:12 PM Tender Title: P/F and refilling and repairing of fire extinguishers installed at various tubewells under the jurisdiction of SDE, MCPH-22, Chandigarh Tender ID: 2024_MCC_81506_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: PROVIDING & FIXING AND REFILLING & REPAIRING OF FIRE EXTINGUISHERS INSTALLED AT VARIOUS TUBEWELLS UNDER THE JURISDICTION OF SDE MCPH SUB DIVISION NO. 22, CHANDIGARH (CH. TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 85,400/- ; EARNEST MONEY : Rs. 1708/- ; TIME LIMIT : 01 MONTHs
Contract No: MCC/PH1/ /2024
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 -277211 85400.00 -28.52 61043.92 Sixty One Thousand Fourty Three
2.00 M/s Shivaay Enterprises(GSTN-NA)--277185 85400.00 -32.01 58063.46 Fifty Eight Thousand Sixty Three
3.00 PANDEY CONSTRUCTION(GSTN-NA)--277247 85400.00 -6.10 80190.60 Eighty Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/s Shivaay Enterprises(58063.46)
BOQ Summary Details Tender Title: P/F and refilling and repairing of fire extinguishers installed at various tubewells under the jurisdiction of SDE, MCPH-22, Chandigarh Tender ID: 2024_MCC_81506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivaay Enterprises 58063.46 L1
2 VENUS ELECTRICALS 61043.92 L2
3 PANDEY CONSTRUCTION 80190.60 L3
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