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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC 599 MAULI JAGRAN CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 1 | Accepted-AOC L1 FIRM | |
| 2 | 2₹2.1 L+₹39,753.71 (22.8%)Rejected-Finance 2776 A SECTOR 49 D CHANDIGARH | 2 | Rejected-Finance DEU TO L2 FIRM |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
24 Aug 2023, 2:00 pmClosed
Executive Engineer Project P.H Division No. 7
Sector 11B, Chandigarh
Repair and Mtc. of water supply line, T.T water line in GCM, GCG Sector 11, CCI Sector 11, CCA and Punjab Engineering College, Sector 12, Chandigarh (Ch. to 2215 Non Plan)
2023_CHD_76042_1
PH7/2023/1114699
Open Tender
Public Health Products
Percentage
180 days
Chandigarh
Please refer to tender docs
2 documents required · 2 mandatory
₹0
₹4,900
22 Sept 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
24 Aug 2023
17 Aug 2023
eProcurement System Chandigarh UT Administration Created By: LALIT KUMAR Created Date/Time: 28-Aug-2023 04:55 PM Tender Title: Repair and Mtc. of water supply line, T.T water line in GCM, GCG Sector 11, CCI Sector 11, CCA and Punjab Engineering College, Sector 12, Chandigarh (Ch. to 2215 Non Plan) Tender ID: 2023_CHD_76042_1
Tender Inviting Authority: Project P.H. Divn. No. 7, Chandigarh
Name of Work: Repair & Mtc. Of water supply line, T.T.water line, in GCM, GCG Sector-11, CCI Sector-11, CCA and Punjab Engineering College, Sector 12, Chandigarh. (Ch to:- 2215-Non Plan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS R.R.BUILDERS(GSTN-04ACOPS9060N1ZU) 241517.08 -11.29 214249.80 Two Lakh Fourteen Thousand Two Hundred and Fourty Nine
2.00 MS PHOOL CHAND(GSTN-NA) 241517.08 -27.75 174496.09 One Lakh Seventy Four Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: MS PHOOL CHAND(174496.09)
BOQ Summary Details Tender Title: Repair and Mtc. of water supply line, T.T water line in GCM, GCG Sector 11, CCI Sector 11, CCA and Punjab Engineering College, Sector 12, Chandigarh (Ch. to 2215 Non Plan) Tender ID: 2023_CHD_76042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PHOOL CHAND 174496.09 L1
2 MS R.R.BUILDERS 214249.80 L2
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