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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | L1 | Accepted-AOC Rate is lowest and reasonable | |
| 2 | L2₹3.6 L+₹16,484.16 (4.86%)Rejected-AOC 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L2 | Rejected-AOC Rate is higher | |
| 3 | L3₹4.0 L+₹59,166.36 (17.4%)Rejected-AOC 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | L3 | Rejected-AOC Rate is higher | |
| 4 | L4₹4.2 L+₹77,907.28 (23.0%)Rejected-AOC SCO 366 SECTOR 44 D CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L4 | Rejected-AOC Rate is higher |
Tender Value
₹4.9 L
EMD Value
₹9,812
Closing Date
20 Aug 2024, 1:00 pmClosed
Executive Engineer
Executive Engineer MCPH Division No 3 Water Works Sector 37 Chandigarh 0172-2697769
Replacement by providing and fixing of Fire extinguishers, refilling of existing fire extinguishers and providing and fixing of Glow sign/signage board at various T/wells/boosters/Toilet block under the charge of SDE MCPH Sub Division No.10, Chd
2024_MCC_81905_1
MCPH3/2024/180
Open Tender
Public Health Estate Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,812
28 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
eProcurement System Chandigarh UT Administration Created By: Jagdish Singh Created Date/Time: 22-Aug-2024 12:21 PM Tender Title: Replacement by providing and fixing of Fire extinguishers, refilling of existing fire extinguishers and providing and fixing of Glow sign/signage board at various T/wells/boosters/Toilet block under the charge of SDE MCPH Sub Division No.10, Chd Tender ID: 2024_MCC_81905_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.3, Sector-37, Chandigarh).
Name of Work: Replacement by providing and fixing of Fire extinguishers , refilling of existing fire extinguishers and providing and fixing of Glow sign/ signage board at various T/wells/ boosters/ Toilet block under the jurisdiction of SDE MCPH Sub Divn.no.10,Chandigarh . .(Ch. To:- Revenue Head). APPROX. AMOUNT : RS.490600/- EARNEST MONEY : RS.9812/- TIME LIMIT : 01 Month
Contract No: MC/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 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -278244 490600.00 -27.52 355586.88 Three Lakh Fifty Five Thousand Five Hundred and Eighty Six
2.00 M/s Shivaay Enterprises(GSTN-NA)--278174 490600.00 -30.88 339102.72 Three Lakh Thirty Nine Thousand One Hundred and Two
3.00 m/s nikhil enterprises(GSTN-NA)--278291 490600.00 -18.82 398269.08 Three Lakh Ninty Eight Thousand Two Hundred and Sixty Nine
4.00 ABHISHEK GLOW SIGNS(GSTN-NA)--278166 490600.00 -15.00 417010.00 Four Lakh Seventeen Thousand Ten
Lowest Amount Quoted BY: M/s Shivaay Enterprises(339102.72)
BOQ Summary Details Tender Title: Replacement by providing and fixing of Fire extinguishers, refilling of existing fire extinguishers and providing and fixing of Glow sign/signage board at various T/wells/boosters/Toilet block under the charge of SDE MCPH Sub Division No.10, Chd Tender ID: 2024_MCC_81905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivaay Enterprises 339102.72 L1
2 VENUS ELECTRICALS 355586.88 L2
3 m/s nikhil enterprises 398269.08 L3
4 ABHISHEK GLOW SIGNS 417010.00 L4
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