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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.4 L+₹1,400 (1.02%)Rejected-Finance 909 MANIMAJRA U T CHANDIGARH | NA | NA | 160001 | 2 | Rejected-Finance Not L1 Hence EMD released |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
31 May 2023, 3:00 pmClosed
Er Navraj Singh
Executive Engineer Horticulture division No 2 Chandigarh
Providing services of water tanker aloingwith watering to the plants and trees of Road Berms from Railway Light Point to UT Boundary and Route No 3 Chandigarh
2023_CHD_73918_2
Hort. 874-79
Open Tender
Agricultural or Forestry
Percentage
30 days
Sector 23 Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,800
12 Jun 2023
25 May 2023
31 May 2023
25 May 2023
31 May 2023
25 May 2023
eProcurement System Chandigarh UT Administration Created By: NARINDER PAL SINGH Created Date/Time: 02-Jun-2023 05:18 PM Tender Title: Providing services of water tanker aloingwith watering to the plants and trees of Road Berms from Railway Light Point to UT Boundary and Route No 3 Chandigarh Tender ID: 2023_CHD_73918_2
Tender Inviting Authority: Executive Engineer, Horticulture Division No. 2, Chandigarh
Name of Work: Providing service of water tanker alongwith watering to plants and trees or Road Berms from Railway Light Point to UT Boundary and Route No. 3 Chandigarh
Contract No: Horticulture Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GARDEN CENTRE NURSERY(GSTN-04DHQPS4380R1ZA) 140000.00 -2.00 137200.00 One Lakh Thirty Seven Thousand Two Hundred
2.00 DAVINDER SINGH MINHAS(GSTN-NA) 140000.00 -1.00 138600.00 One Lakh Thirty Eight Thousand Six Hundred
Lowest Amount Quoted BY: GARDEN CENTRE NURSERY(137200.00)
BOQ Summary Details Tender Title: Providing services of water tanker aloingwith watering to the plants and trees of Road Berms from Railway Light Point to UT Boundary and Route No 3 Chandigarh Tender ID: 2023_CHD_73918_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARDEN CENTRE NURSERY 137200.00 L1
2 DAVINDER SINGH MINHAS 138600.00 L2
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