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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 105 B MOTIA CITI ZIRAKPUR 140603 | S A S NAGAR | PUNJAB | 140603 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹38,574.45 (6.13%)Rejected-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹6.7 L+₹38,873.47 (6.18%)Rejected-Finance | L3 | Rejected-Finance Rate quoted on higher side. | |
| 4 | L4₹6.7 L+₹43,657.90 (6.94%)Rejected-Finance 130 SECTOR 40 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Rate quoted on higher side. | |
| 5 | L5₹6.9 L+₹65,187.82 (10.4%)Rejected-Finance 1454 14 SECTOR 29 B CHANDIGARH | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
17 Jul 2024, 3:00 pmClosed
EECP6
Xen CP6
PROVIDING AND FIXING IRON GRILLS IN WINDOWS AND COUNTERS IN PHARMACY ROOMS IN AYUSH HOSPITAL SECTOR 34-D, CHANDIGARH
2024_CHD_81226_1
CP6/2024/1880-1894/irongril
Open Tender
Civil Works
Percentage
60 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,000
13 Nov 2024
11 Jul 2024
17 Jul 2024
11 Jul 2024
17 Jul 2024
11 Jul 2024
eProcurement System Chandigarh UT Administration Created By: Arman Singh Created Date/Time: 26-Jul-2024 12:54 PM Tender Title: PROVIDING AND FIXING IRON GRILLS IN WINDOWS AND COUNTERS IN PHARMACY ROOMS IN AYUSH HOSPITAL SECTOR 34-D, CHANDIGARH Tender ID: 2024_CHD_81226_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2024/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH JINDAL (GSTN-04AGPPJ4993C1Z9) BID ID -275877 996755.73 -32.51 672710.44 Six Lakh Seventy Two Thousand Seven Hundred and Ten
2.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -275920 996755.73 -36.89 629052.54 Six Lakh Twenty Nine Thousand Fifty Two
3.00 RIKHI RAM STEEL (GSTN-04ARSPK3366Q1ZO) BID ID -275922 996755.73 -30.35 694240.36 Six Lakh Ninty Four Thousand Two Hundred and Fourty
4.00 ANIL MITTAL(GSTN-NA)--275951 996755.73 -33.02 667626.99 Six Lakh Sixty Seven Thousand Six Hundred and Twenty Six
5.00 MS DINESH TRADERS(GSTN-NA)--275781 996755.73 -32.99 667926.01 Six Lakh Sixty Seven Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: SUSHIL(629052.54)
BOQ Summary Details Tender Title: PROVIDING AND FIXING IRON GRILLS IN WINDOWS AND COUNTERS IN PHARMACY ROOMS IN AYUSH HOSPITAL SECTOR 34-D, CHANDIGARH Tender ID: 2024_CHD_81226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL 629052.54 L1
2 ANIL MITTAL 667626.99 L2
3 MS DINESH TRADERS 667926.01 L3
4 NARESH JINDAL 672710.44 L4
5 RIKHI RAM STEEL 694240.36 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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