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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 697 KESHORAM COMPLEX BURAIL SECTOR 45C CHANDIGARH UT CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | 160047 | L1 | Accepted-AOC due to lowest firm. | |
| 2 | L2₹3.4 L+₹5,987.02 (1.77%)Rejected-Finance 2776 A SECTOR 49 D CHANDIGARH | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹3.5 L+₹8,939.52 (2.64%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹3.5 L+₹9,800.67 (2.90%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹3.8 L+₹38,915.64 (11.5%)Rejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L5 | Rejected-Finance due to higher rate |
Tender Value
₹4.1 L
EMD Value
₹8,210
Closing Date
11 Nov 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Providing and Fixing of 03 Nos. Water Coolers alongwith Water Purifier in Mental Health Institute Building, Sector-32, Chandigarh.
2024_CHD_83194_1
PH1/2024/107
Open Tender
Public Health Products
Percentage
60 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.8210Works 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
₹8,210
5 Dec 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
11 Nov 2024
5 Nov 2024
eProcurement System Chandigarh UT Administration Created By: pawan kumar Created Date/Time: 14-Nov-2024 03:11 PM Tender Title: Providing and Fixing of 03 Nos. Water Coolers alongwith Water Purifier in Mental Health Institute Building, Sector-32, Chandigarh. Tender ID: 2024_CHD_83194_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work:Providing and Fixing of 03 Nos. Water Coolers alongwith Water Purifier in Mental Health Institute Building, Sector-32, Chandigarh.
Contract No: PH1/2024/107
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) BID ID -283351 410070.00 -17.49 338348.76 Three Lakh Thirty Eight Thousand Three Hundred and Fourty Eight
2.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -283447 410070.00 -15.31 347288.28 Three Lakh Fourty Seven Thousand Two Hundred and Eighty Eight
3.00 MS R.R.BUILDERS (GSTN-04ACOPS9060N1ZU) BID ID -283533 410070.00 -16.03 344335.78 Three Lakh Fourty Four Thousand Three Hundred and Thirty Five
4.00 HI-TECH COOLING SOLUTIONS (GSTN-NA) BID ID -283552 410070.00 -15.10 348149.43 Three Lakh Fourty Eight Thousand One Hundred and Fourty Nine
5.00 SURYA ENTERPRISES (GSTN-NA) BID ID -283476 410070.00 -8.00 377264.40 Three Lakh Seventy Seven Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: SENSICOOL AIR SYSTEMS(338348.76)
BOQ Summary Details Tender Title: Providing and Fixing of 03 Nos. Water Coolers alongwith Water Purifier in Mental Health Institute Building, Sector-32, Chandigarh. Tender ID: 2024_CHD_83194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SENSICOOL AIR SYSTEMS (BID ID -283351) 338348.76 L1
2 MS R.R.BUILDERS (BID ID -283533) 344335.78 L2
3 VENUS ELECTRICALS (BID ID -283447) 347288.28 L3
4 HI-TECH COOLING SOLUTIONS (BID ID -283552) 348149.43 L4
5 SURYA ENTERPRISES (BID ID -283476) 377264.40 L5
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