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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC du to lowest firm. | |
| 2 | L2₹10.7 L+₹37,685.32 (3.63%)Rejected-Finance 2776 A SECTOR 49 D CHANDIGARH | L2 | Rejected-Finance due to higher rate. | |
| 3 | L3₹10.9 L+₹55,612.01 (5.36%)Rejected-Finance H NO 40 VILLAGE RAIPUR KHURD NEAR AIR PORT U T CHANDIGARH | L3 | Rejected-Finance due to higher rate. | |
| 4 | L4₹11.0 L+₹66,734.42 (6.44%)Rejected-Finance | L4 | Rejected-Finance due to higher rate. | |
| 5 | L5₹11.2 L+₹81,128.11 (7.82%)Rejected-Finance 697 KESHORAM COMPLEX BURAIL SECTOR 45C CHANDIGARH UT CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | 160047 | L5 | Rejected-Finance due to higher rate. |
Tender Value
₹13.1 L
EMD Value
₹26,200
Closing Date
31 Aug 2023, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Providing and Fixing of 07 Nos. Drinking Water Cooler 400 Ltr Capacity with Purifier and other allied works in Civil Hospital Sector-22, U.T., Chandigarh.
2023_CHD_76221_1
PH1/2023/336
Open Tender
Public Health Products
Percentage
60 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.26200 Works completed during last 7Yrs, Performance Certificates, Annual Financial Turn Over for the last 3yrs, Affidavit reg.non blacklisted as mentioned in the tender documents.
2 documents required · 2 mandatory
₹0
₹26,200
5 Mar 2024
28 Aug 2023
1 Sept 2023
28 Aug 2023
31 Aug 2023
28 Aug 2023
eProcurement System Chandigarh UT Administration Created By: pawan kumar Created Date/Time: 04-Sep-2023 11:52 AM Tender Title: Providing and Fixing of 07 Nos. Drinking Water Cooler 400 Ltr Capacity with Purifier and other allied works in Civil Hospital Sector-22, U.T., Chandigarh. Tender ID: 2023_CHD_76221_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work: Providing and Fixing of 07 Nos. Drinking Water Cooler 400 Ltr Capacity with Purifier and other allied works in Civil Hospital Sector-22, U.T., Chandigarh.
Contract No: PH1/2023/336
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SENSICOOL AIR SYSTEMS(GSTN-04ALXPB1704A1ZR) 1308517.89 -14.55 1118128.53 Eleven Lakh Eighteen Thousand One Hundred and Twenty Eight
2.00 MS R.R.BUILDERS(GSTN-04ACOPS9060N1ZU) 1308517.89 -17.87 1074685.74 Ten Lakh Seventy Four Thousand Six Hundred and Eighty Five
3.00 MUNNA SINGH(GSTN-NA) 1308517.89 -15.65 1103734.84 Eleven Lakh Three Thousand Seven Hundred and Thirty Four
4.00 M/S RUDRA ENTERPRISES(GSTN-NA) 1308517.89 -20.75 1037000.42 Ten Lakh Thirty Seven Thousand
5.00 Harman Cooling & Construction(GSTN-NA) 1308517.89 -11.85 1153458.52 Eleven Lakh Fifty Three Thousand Four Hundred and Fifty Eight
6.00 POWER SYSTEMS AND ELECTRICAL ENGINEERS(GSTN-NA) 1308517.89 -12.76 1141551.00 Eleven Lakh Fourty One Thousand Five Hundred and Fifty One
7.00 M/s Dinesh Pandey(GSTN-NA) 1308517.89 -16.50 1092612.43 Ten Lakh Ninty Two Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S RUDRA ENTERPRISES(1037000.42)
BOQ Summary Details Tender Title: Providing and Fixing of 07 Nos. Drinking Water Cooler 400 Ltr Capacity with Purifier and other allied works in Civil Hospital Sector-22, U.T., Chandigarh. Tender ID: 2023_CHD_76221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA ENTERPRISES 1037000.42 L1
2 MS R.R.BUILDERS 1074685.74 L2
3 M/s Dinesh Pandey 1092612.43 L3
4 MUNNA SINGH 1103734.84 L4
5 SENSICOOL AIR SYSTEMS 1118128.53 L5
6 POWER SYSTEMS AND ELECTRICAL ENGINEERS 1141551.00 L6
7 Harman Cooling & Construction 1153458.52 L7
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