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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 HSIDC BARWALA PANCHKULA | Admitted-Finance |
| 3 | Admitted-Finance F 101 HERMITAGE PARK DHAKOULI ZIRAKPUR PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance 599 MAULI JAGRAN CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 5 | Admitted-Finance 1332 PHASE II RAMDARBAR CHANDIGARH | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹8,413
Closing Date
22 Oct 2020, 6:55 pmClosed
Executive Engineer MCPH DIVSION 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 pipes for attending cracks of various DI pipes on water supply under the at mtc. booth Sector 32, Chandigarh under the charge of SDE MCPH 17, Chandigarh.
2020_MCC_57058_1
MCPH3/2020/88
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
3 documents required · 3 mandatory
₹0
₹8,413
29 Oct 2020
16 Oct 2020
23 Oct 2020
16 Oct 2020
22 Oct 2020
16 Oct 2020
eProcurement System Chandigarh UT Administration Created By: Vinod Kumar Created Date/Time: 29-Oct-2020 03:28 PM Tender Title: Providing and fixing of stainless steel clamps for all kinds of pipes for attending cracks of various DI pipes on water supply under the at mtc. booth Sector 32, Chandigarh under the charge of SDE MCPH 17, Chandigarh. Tender ID: 2020_MCC_57058_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 pipes for attending cracks of various D.I. pipes on water supply under the at Mtc. booth Sector 32, Chandigarh under the charge of SDE MCPH-17, Chandigarh (Ch. To :- Revenue Head). APPROX. AMOUNT : RS.420650/- EARNEST MONEY : RS.8413/- TIME LIMIT : 06 Months
Contract No: MC/PH3/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Skylark Industries(GSTN-NA) 420650.00 -22.13 327560.16 Three Lakh Twenty Seven Thousand Five Hundred and Sixty
2.00 MS PHOOL CHAND(GSTN-NA) 420650.00 -33.75 278680.63 Two Lakh Seventy Eight Thousand Six Hundred and Eighty
3.00 MS RAJIV ENTERPRISES(GSTN-NA) 420650.00 -21.90 328527.65 Three Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
4.00 ASHISH SALUJA(GSTN-NA) 420650.00 -23.11 323437.79 Three Lakh Twenty Three Thousand Four Hundred and Thirty Seven
5.00 M/s.S.K.Enterprises(GSTN-NA) 420650.00 -19.00 340726.50 Three Lakh Fourty Thousand Seven Hundred and Twenty Six
6.00 Shiv Shakti Builders(GSTN-NA) 420650.00 -17.51 346994.19 Three Lakh Fourty Six Thousand Nine Hundred and Ninty Four
7.00 jai maa enterprises(GSTN-NA) 420650.00 -18.82 341483.67 Three Lakh Fourty One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: MS PHOOL CHAND(278680.63)
BOQ Summary Details Tender Title: Providing and fixing of stainless steel clamps for all kinds of pipes for attending cracks of various DI pipes on water supply under the at mtc. booth Sector 32, Chandigarh under the charge of SDE MCPH 17, Chandigarh. Tender ID: 2020_MCC_57058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PHOOL CHAND 278680.63 L1
2 ASHISH SALUJA 323437.79 L2
3 Skylark Industries 327560.16 L3
4 MS RAJIV ENTERPRISES 328527.65 L4
5 M/s.S.K.Enterprises 340726.50 L5
6 jai maa enterprises 341483.67 L6
7 Shiv Shakti Builders 346994.19 L7
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