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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹3.0 L+₹4,706.68 (1.59%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹3.2 L+₹21,411.57 (7.21%)Rejected-Finance H NO 40 VILLAGE RAIPUR KHURD NEAR AIR PORT U T CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹3.3 L+₹30,246.25 (10.2%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | Rejected-Technical 697 KESHORAM COMPLEX BURAIL SECTOR 45C CHANDIGARH UT CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | 160047 | - | Rejected-Technical Rejected |
Tender Value
₹3.9 L
EMD Value
₹7,716
Closing Date
3 Dec 2024, 11:00 amClosed
Er Sanjay Sahni
EEPH Div No 8 Chd
Supplying and fixing of New Drinking Water Coolers with water purifiers and other allied items at CISF Barrack in Punjab and Haryana Secretariat Building Sector 1 Chandigarh.
2024_CHD_83527_1
PH8/2024/1852946/156
Open Tender
Public Health Products
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,716
30 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
eProcurement System Chandigarh UT Administration Created By: Dharmendra Bhardwaj Created Date/Time: 13-Dec-2024 03:42 PM Tender Title: Supplying and fixing of New Drinking Water Coolers with water purifiers and other allied items at CISF Barrack in Punjab and Haryana Secretariat Building Sector 1 Chandigarh. Tender ID: 2024_CHD_83527_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.8, Chandigarh.
Name of Work: Supplying and fixing of New Drinking Water Coolers with water purifiers and other allied items at CISF Barrack in Punjab & Haryana Secretarait Building, Sector-1, Chandigarh. (Ch. To. 8658 Rec. from Pb. & Hry. Govt.)
Contract No: PH8/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -284651 385794.12 -15.21 327114.83 Three Lakh Twenty Seven Thousand One Hundred and Fourteen
2.00 BABLU KUMAR (GSTN-NA) BID ID -284662 385794.12 -21.83 301575.26 Three Lakh One Thousand Five Hundred and Seventy Five
3.00 M/s Shivaay Enterprises (GSTN-NA) BID ID -284610 385794.12 -23.05 296868.58 Two Lakh Ninty Six Thousand Eight Hundred and Sixty Eight
4.00 M/s Dinesh Pandey (GSTN-NA) BID ID -284661 385794.12 -17.50 318280.15 Three Lakh Eighteen Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/s Shivaay Enterprises(296868.58)
BOQ Summary Details Tender Title: Supplying and fixing of New Drinking Water Coolers with water purifiers and other allied items at CISF Barrack in Punjab and Haryana Secretariat Building Sector 1 Chandigarh. Tender ID: 2024_CHD_83527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivaay Enterprises (BID ID -284610) 296868.58 L1
2 BABLU KUMAR (BID ID -284662) 301575.26 L2
3 M/s Dinesh Pandey (BID ID -284661) 318280.15 L3
4 VENUS ELECTRICALS (BID ID -284651) 327114.83 L4
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