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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 1627 SECTOR 26 PANCHKULA | L1 | Accepted-AOC Tender Allotted to L1 Agency | |
| 2 | L2₹7.6 L+₹1.7 L (28.2%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Rejected-Finance The Agency is not L1 | |
| 3 | L3₹7.8 L+₹1.9 L (31.5%)Rejected-Finance N A | NORTH | DELHI | 110006 | L3 | Rejected-Finance The Agency is not L1 | |
| 4 | L4₹8.7 L+₹2.8 L (46.8%)Rejected-Finance 1296 SECTOR 41 B CHANDIGARH | L4 | Rejected-Finance The Agency is not L1 |
Tender Value
Refer Docs
EMD Value
₹21,842
Closing Date
22 Jan 2021, 2:00 pmClosed
Executive Engineer C P Division No 5 Chandigarh
Executive Engineer C P Division No 5 Deluxe Building Ground floor Sector 9 D Chandigarh
Providing and Fixing Aluminium Cabinets and Waterproofing (KOBA) Treatment of Roof in HWC / UPHC, (Civil Dispensary) Dadumajra, Chandigarh
2021_CHD_57899_1
EECP5/2020/53-68 dated 12.01.2021
Open Tender
Civil Works
Percentage
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹21,842
17 Feb 2021
14 Jan 2021
22 Jan 2021
14 Jan 2021
22 Jan 2021
14 Jan 2021
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 25-Jan-2021 05:08 PM Tender Title: Providing and Fixing Aluminium Cabinets and Waterproofing (KOBA) Treatment of Roof in HWC / UPHC, (Civil Dispensary) Dadumajra, Chandigarh Tender ID: 2021_CHD_57899_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: PROVIDING & FIXING ALUMINIUN CABINETS AND WATERPROOFING (KOBA) TREATMENT OF ROOF IN HWC/UPHC, (CIVIL DISPENSARY) DADDUMAJRA, CHANDIGARH.
Contract No: E.E.C.P.5 No.53-68 dated 12.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A K ENTERPRISES(GSTN-NA) 1092084.07 -30.78 755940.59 Seven Lakh Fifty Five Thousand Nine Hundred and Fourty
2.00 GRACE ENTERPRISES(GSTN-NA) 1092084.07 -29.00 775379.69 Seven Lakh Seventy Five Thousand Three Hundred and Seventy Nine
3.00 M/S N.D.Enterprises(GSTN-NA) 1092084.07 -20.70 866022.67 Eight Lakh Sixty Six Thousand Twenty Two
4.00 ARJUN YADAV(GSTN-NA) 1092084.07 -45.99 589834.61 Five Lakh Eighty Nine Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: ARJUN YADAV(589834.61)
BOQ Summary Details Tender Title: Providing and Fixing Aluminium Cabinets and Waterproofing (KOBA) Treatment of Roof in HWC / UPHC, (Civil Dispensary) Dadumajra, Chandigarh Tender ID: 2021_CHD_57899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN YADAV 589834.61 L1
2 A K ENTERPRISES 755940.59 L2
3 GRACE ENTERPRISES 775379.69 L3
4 M/S N.D.Enterprises 866022.67 L4
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