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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹3.7 L+₹7,751.87 (2.14%)Rejected-Finance | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹3.9 L+₹25,398.42 (7.00%)Rejected-Finance 46C RAIPUR KHURD CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹4.1 L+₹47,330.55 (13.0%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹4.3 L+₹71,279.43 (19.6%)Rejected-Finance 2776 A SECTOR 49 D CHANDIGARH | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹6.3 L
EMD Value
₹12,605
Closing Date
20 Aug 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Making boosting arrangement for water supply at Govt High School Sector 30 A UT Chandigarh Ch to 2215 NP NRB
2024_CHD_81910_1
PH3/2024/268
Open Tender
Public Health Products
Percentage
30 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,605
12 Sept 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
20 Aug 2024
14 Aug 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 21-Aug-2024 04:18 PM Tender Title: Making boosting arrangement for water supply at Govt High School Sector 30 A UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_81910_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Making Boosting arrangement for Water Supply at Govt. High School, Sector 30-A, U.T, Chandigarh. (Ch to: 2215 (N.P.) NRB)
Contract No: PH3/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS R.R.BUILDERS (GSTN-04ACOPS9060N1ZU) BID ID -278117 630233.73 -31.10 434231.04 Four Lakh Thirty Four Thousand Two Hundred and Thirty One
2.00 Dina nath (GSTN-04AATPN5402C1ZZ) BID ID -278156 630233.73 -41.18 370703.48 Three Lakh Seventy Thousand Seven Hundred and Three
3.00 SH. NEERAJ BABBAR (GSTN-04AEIPB3569H1ZO) BID ID -278162 630233.73 -18.01 516728.64 Five Lakh Sixteen Thousand Seven Hundred and Twenty Eight
4.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -278213 630233.73 -22.11 490889.05 Four Lakh Ninty Thousand Eight Hundred and Eighty Nine
5.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -278266 630233.73 -22.72 487044.63 Four Lakh Eighty Seven Thousand Fourty Four
6.00 SURYA ENTERPRISES(GSTN-NA)--278263 630233.73 -24.80 473949.00 Four Lakh Seventy Three Thousand Nine Hundred and Fourty Nine
7.00 M/s.Pawan Kumar(GSTN-NA)--278261 630233.73 -42.41 362951.61 Three Lakh Sixty Two Thousand Nine Hundred and Fifty One
8.00 Shiv Mohan Singh Constructions(GSTN-NA)--278283 630233.73 -29.89 441856.87 Four Lakh Fourty One Thousand Eight Hundred and Fifty Six
9.00 M/S PANKAJ KUMAR(GSTN-NA)--278144 630233.73 -38.38 388350.03 Three Lakh Eighty Eight Thousand Three Hundred and Fifty
10.00 BABLU KUMAR(GSTN-NA)--278019 630233.73 -34.90 410282.16 Four Lakh Ten Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/s.Pawan Kumar(362951.61)
BOQ Summary Details Tender Title: Making boosting arrangement for water supply at Govt High School Sector 30 A UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_81910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Pawan Kumar 362951.61 L1
2 Dina nath 370703.48 L2
3 M/S PANKAJ KUMAR 388350.03 L3
4 BABLU KUMAR 410282.16 L4
5 MS R.R.BUILDERS 434231.04 L5
6 Shiv Mohan Singh Constructions 441856.87 L6
7 SURYA ENTERPRISES 473949.00 L7
8 MS PRITPAL ENTERPRISES 487044.63 L8
9 MOHIT CONSTRUCTIONS 490889.05 L9
10 SH. NEERAJ BABBAR 516728.64 L10
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