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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC H NO 40 VILLAGE RAIPUR KHURD NEAR AIR PORT U T CHANDIGARH | ₹2.9 L | L1 | Accepted-AOC LOW RATE |
| 2 | L2₹3.1 L+₹14,179.99 (4.83%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | ₹3.1 L+₹14,179.99 (4.83%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹3.2 L+₹24,308.55 (8.28%)Rejected-Finance | ₹3.2 L+₹24,308.55 (8.28%) | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.1 L
EMD Value
₹8,103
Closing Date
9 Dec 2022, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Cleaning of existing road gully and M.H. at various road, U.T. Chandigarh ( Under Mtc Booth FJ-13 , Chandigarh).(Ch. To 2215 Urban Water Supply)
2022_CHD_70123_1
ph3/2022/315
Open Tender
Public Health Estate Works
Percentage
105 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,103
20 Dec 2022
2 Dec 2022
9 Dec 2022
2 Dec 2022
9 Dec 2022
2 Dec 2022
eProcurement System Chandigarh UT Administration Created By: Sanjay Sahni Created Date/Time: 09-Dec-2022 12:19 PM Tender Title: Cleaning of existing road gully and M.H. at various road, U.T. Chandigarh Tender ID: 2022_CHD_70123_1
Tender Inviting Authority: Project P.H. Divn. No. 3, Chandigarh
Name of Work:Cleaning of existing road gully and M.H. at various road, U.T. Chandigarh ( Under Mtc Booth FJ-13 , Chandigarh).(Ch. To 2215 Urban Water Supply)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRITPAL ENTERPRISES(GSTN-04AHOPS2502A1ZU) 405142.50 -24.00 307908.30 Three Lakh Seven Thousand Nine Hundred and Eight
2.00 RAM SAGAR(GSTN-NA) 405142.50 -21.50 318036.86 Three Lakh Eighteen Thousand Thirty Six
3.00 M/s Dinesh Pandey(GSTN-NA) 405142.50 -27.50 293728.31 Two Lakh Ninty Three Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Dinesh Pandey(293728.31)
BOQ Summary Details Tender Title: Cleaning of existing road gully and M.H. at various road, U.T. Chandigarh Tender ID: 2022_CHD_70123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dinesh Pandey 293728.31 L1
2 MS PRITPAL ENTERPRISES 307908.30 L2
3 RAM SAGAR 318036.86 L3
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