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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹4.0 L+₹2,119.04 (0.54%)Rejected-Finance | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹4.0 L+₹2,189.67 (0.56%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹4.2 L+₹21,896.71 (5.56%)Rejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹4.5 L+₹54,529.88 (13.8%)Rejected-Finance NOT SPECIFIED | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹7.1 L
EMD Value
₹14,127
Closing Date
12 Dec 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Repair and maintenance of Road Gullies and Manhole at various Roads and NR Buildings under mtc booth FJ 13 UT Chandigarh Ch to 2215 NP NRB
2024_CHD_83715_1
PH3/2024/407
Open Tender
Public Health Products
Percentage
90 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,127
24 Jan 2025
6 Dec 2024
12 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 12-Dec-2024 04:45 PM Tender Title: Repair and maintenance of Road Gullies and Manhole at various Roads and NR Buildings under mtc booth FJ 13 UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_83715_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Repair & Maintenance of Road Gullies and Manhole at various Roads & NR Buildings under Mtc Booth FJ -13, U.T. Chandigarh. (Ch to: 2215 N.P (NRB)
Contract No: PH3/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -285162 706345.61 -27.93 509063.28 Five Lakh Nine Thousand Sixty Three
2.00 Bhupinder Singh (GSTN-NA) BID ID -285178 706345.61 -36.48 448670.73 Four Lakh Fourty Eight Thousand Six Hundred and Seventy
3.00 SHAMBU YADAV (GSTN-NA) BID ID -285120 706345.61 -44.20 394140.85 Three Lakh Ninty Four Thousand One Hundred and Fourty
4.00 BABLU KUMAR (GSTN-NA) BID ID -285070 706345.61 -43.89 396330.52 Three Lakh Ninty Six Thousand Three Hundred and Thirty
5.00 SURYA ENTERPRISES (GSTN-NA) BID ID -285127 706345.61 -41.10 416037.56 Four Lakh Sixteen Thousand Thirty Seven
6.00 RAM SAGAR (GSTN-NA) BID ID -285099 706345.61 -43.90 396259.89 Three Lakh Ninty Six Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SHAMBU YADAV(394140.85)
BOQ Summary Details Tender Title: Repair and maintenance of Road Gullies and Manhole at various Roads and NR Buildings under mtc booth FJ 13 UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_83715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBU YADAV (BID ID -285120) 394140.85 L1
2 RAM SAGAR (BID ID -285099) 396259.89 L2
3 BABLU KUMAR (BID ID -285070) 396330.52 L3
4 SURYA ENTERPRISES (BID ID -285127) 416037.56 L4
5 Bhupinder Singh (BID ID -285178) 448670.73 L5
6 MS PRITPAL ENTERPRISES (BID ID -285162) 509063.28 L6
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