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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 HSIDC BARWALA PANCHKULA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 28 INDL AREA PHASE II RAM DARBAR CHANDIGARH | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 6:55 pmClosed
Rajinder Singh
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh Phone 2740760
Repair and rectification of crack in C.I. and PVC water supply pipe line under the charge of SDE, MCPH Sub Division No 22, Chandigarh
2021_MCC_60620_1
MCPH1_96_2021
Open Tender
Public Health Estate Works
Percentage
120 days
Works
The prospective bidders shall have to submit non-refundable Tender Fees through RTGS/IMPS in favour of the Commissioner M.C, Chandigarh in PNB Bank Account No. 00382010033490, IFSC Code PUNB0225210 for participation in online tender.
3 documents required · 3 mandatory
₹0
Exempted
14 Jul 2021
2 Jul 2021
9 Jul 2021
2 Jul 2021
8 Jul 2021
2 Jul 2021
eProcurement System Chandigarh UT Administration Created By: Sanjay Kumar Created Date/Time: 14-Jul-2021 11:42 AM Tender Title: Repair and rectification of crack in C.I. and PVC water supply pipe line under the charge of SDE, MCPH Sub Division No 22, Chandigarh Tender ID: 2021_MCC_60620_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: REPAIR & RECTIFICATION OF CRACK IN C.I. AND PVC WATER SUPPLY PIPE LINE UNDER THE CHARGE OF SDE, MCPH SUB DIVISION NO.22, CHANDIGARH (CH TO REVENUE HEAD). APPROX. AMOUNT : Rs. 2,64,950/- EMD : NIL ; TIME LIMIT : 04 MONTH.
Contract No: MCC/PH1/ /2021
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) 264950.00 -31.54 181384.77 One Lakh Eighty One Thousand Three Hundred and Eighty Four
2.00 Choudhary Enterprises(GSTN-NA) 264950.00 -12.25 232493.63 Two Lakh Thirty Two Thousand Four Hundred and Ninty Three
3.00 Lakhwinder Singh Sekhon(GSTN-NA) 264950.00 -26.45 194870.73 One Lakh Ninty Four Thousand Eight Hundred and Seventy
4.00 jai maa enterprises(GSTN-NA) 264950.00 -28.82 188591.41 One Lakh Eighty Eight Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/s. Uma enterprises(181384.77)
BOQ Summary Details Tender Title: Repair and rectification of crack in C.I. and PVC water supply pipe line under the charge of SDE, MCPH Sub Division No 22, Chandigarh Tender ID: 2021_MCC_60620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Uma enterprises 181384.77 L1
2 jai maa enterprises 188591.41 L2
3 Lakhwinder Singh Sekhon 194870.73 L3
4 Choudhary Enterprises 232493.63 L4
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