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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 159 GREEN VALLEY APARTMENT DHAKAULI PB | DHAKAULI | PUNJAB | Admitted-Finance |
| 2 | Admitted-Finance 94 1ST FLOOR RAIPUR KHURD CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 3 | Admitted-Finance 102 SHAKTI NAGAR STREET NO 10 1 DERABASSI S A S NAGAR PUNJAB | S A S NAGAR | PUNJAB | 140103 | Admitted-Finance |
| 4 | Rejected-Technical EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | Rejected-Technical Not eligible |
Tender Value
Refer Docs
Closing Date
5 Apr 2021, 3:00 pmClosed
EEMCPH2
Chandigarh
REpair of boundary wall at water works-1 under SDE-20 Manimajra
2021_MCC_59106_1
MCPH/2021/1233
Open Tender
Public Health Estate Works
Percentage
60 days
work
REpair of boundary wall at water works-1 under SDE-20 Manimajra
3 documents required · 3 mandatory
₹1,000
Commissioner M.C Chandigarh
Exempted
13 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
eProcurement System Chandigarh UT Administration Created By: Parvinder Pal Singh Created Date/Time: 13-Apr-2021 12:02 PM Tender Title: REpair of boundary wall at water works-1 under SDE-20 Manimajra Tender ID: 2021_MCC_59106_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO.2, SEC-11B, CHANDIGARH)
Name of Work: DNIT for the work of Repair of boundary wall at water works-I, under the charge of SDE,MCPH Sub Division no.20, Sector-13, Manimajra, Chandigarh. (Ch. to:- A/mtc. of water supply and tubewell at Manimajra , Chandigarh) Revenue Head App.Amount:- Rs.5.92 Lacs. Earnest Money:Rs. Time Limit:-2 months
Contract No: MCC/PH2/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiv Shakti Builders(GSTN-04BDUPS4102FIZL) 592305.00 -21.37 465729.42 Four Lakh Sixty Five Thousand Seven Hundred and Twenty Nine
2.00 CHANDIGARH ENTERPRISES(GSTN-NA) 592305.00 -22.65 458147.92 Four Lakh Fifty Eight Thousand One Hundred and Fourty Seven
3.00 R.K. Construction And Co(GSTN-NA) 592305.00 -18.51 482669.34 Four Lakh Eighty Two Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: CHANDIGARH ENTERPRISES(458147.92)
BOQ Summary Details Tender Title: REpair of boundary wall at water works-1 under SDE-20 Manimajra Tender ID: 2021_MCC_59106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDIGARH ENTERPRISES 458147.92 L1
2 Shiv Shakti Builders 465729.42 L2
3 R.K. Construction And Co 482669.34 L3
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