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|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 28 INDL AREA PHASE II RAM DARBAR CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 2881 1 2ND FLOOR GURDEV NAGAR ZIRAKPUR PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
25 Jun 2021, 12:00 pmClosed
Executive Engineer MCPH Division No 3 Chandigarh
Executive Engineer MCPH Division No 3 Water Works Sector 37 Chandigarh 0172-2697769
Providing and fixing of stainless steel clamps for all kinds of pipe for attending cracks of various DI pipe on water supply line at mtc booth Sector 61 under the charge of SDE MCPH 17 Chandigarh
2021_MCC_60469_1
MCPH3/2021/62
Open Tender
Public Health Estate Works
Percentage
180 days
Chandigarh
Please refer to the tender notice for complete terms and conditions to participate in the tenders
2 documents required · 2 mandatory
₹0
Exempted
13 Jul 2021
19 Jun 2021
25 Jun 2021
19 Jun 2021
25 Jun 2021
19 Jun 2021
eProcurement System Chandigarh UT Administration Created By: Vinod Kumar Created Date/Time: 13-Jul-2021 03:26 PM Tender Title: Providing and fixing of stainless steel clamps for all kinds of pipe for attending cracks of various DI pipe on water supply line at mtc booth Sector 61 under the charge of SDE MCPH 17 Chandigarh Tender ID: 2021_MCC_60469_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.3, Sector-37, Chandigarh).
Name of Work: Providing and fixing of stainless steel clamps for all kinds of pipe for attending cracks of various D.I. pipe on water supply line at mtc. Booth Sector 61 under SDE MCPH Sub Divn. No. 17, Chandigarh Ch. To :- A/Mtc. of W/S & running of t/wells at Chandigarh. APPROX. AMOUNT : RS.428700/- EARNEST MONEY : RS.NIL/- TIME LIMIT : 06 Months
Contract No: MC/PH3/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Nain Service Provider(GSTN-04AEIPN5625E1ZP) 428700.00 -21.00 338673.00 Three Lakh Thirty Eight Thousand Six Hundred and Seventy Three
2.00 M/s. Uma enterprises(GSTN-NA) 428700.00 -30.80 296660.40 Two Lakh Ninty Six Thousand Six Hundred and Sixty
3.00 MS PHOOL CHAND(GSTN-NA) 428700.00 -33.10 286800.30 Two Lakh Eighty Six Thousand Eight Hundred
4.00 Lakhwinder Singh Sekhon(GSTN-NA) 428700.00 -27.65 310164.45 Three Lakh Ten Thousand One Hundred and Sixty Four
5.00 ASHISH SALUJA(GSTN-NA) 428700.00 -22.41 332628.33 Three Lakh Thirty Two Thousand Six Hundred and Twenty Eight
6.00 MS P K ELECTRICALS(GSTN-NA) 428700.00 -30.10 299661.30 Two Lakh Ninty Nine Thousand Six Hundred and Sixty One
7.00 Choudhary Enterprises(GSTN-NA) 428700.00 -27.75 309735.75 Three Lakh Nine Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: MS PHOOL CHAND(286800.30)
BOQ Summary Details Tender Title: Providing and fixing of stainless steel clamps for all kinds of pipe for attending cracks of various DI pipe on water supply line at mtc booth Sector 61 under the charge of SDE MCPH 17 Chandigarh Tender ID: 2021_MCC_60469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PHOOL CHAND 286800.30 L1
2 M/s. Uma enterprises 296660.40 L2
3 MS P K ELECTRICALS 299661.30 L3
4 Choudhary Enterprises 309735.75 L4
5 Lakhwinder Singh Sekhon 310164.45 L5
6 ASHISH SALUJA 332628.33 L6
7 Ms Nain Service Provider 338673.00 L7
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