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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 28 INDL AREA PHASE II RAM DARBAR CHANDIGARH | L1 | Accepted-AOC Rate is lowest and reasonable | |
| 2 | L2₹4.3 L+₹1.1 L (36.6%)Rejected-AOC 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | L2 | Rejected-AOC Rate is higher | |
| 3 | L3₹4.3 L+₹1.2 L (38.9%)Rejected-AOC | L3 | Rejected-AOC Rate is higher | |
| 4 | L4₹4.6 L+₹1.4 L (46.4%)Rejected-AOC | L4 | Rejected-AOC Rate is higher |
Tender Value
₹4.7 L
EMD Value
₹9,302
Closing Date
24 Jun 2025, 1:00 pmClosed
Executive Engineer
Executive Engineer MCPH Division No 3 Water Works Sector 37 Chandigarh 0172-2697769
Repair and rectification of leakages in CI/DI/GI water supply lines in Sec 15,16,17,18,24 and 25 Chd under the charge of SDE MCPH 11 Chd.
2025_MCC_86953_1
MCPH3/2025/222
Open Tender
Public Health Estate Works
Percentage
365 days
Chandigarh
Please refer to the tender notice for complete terms and conditions to participate in the tenders
2 documents required · 2 mandatory
₹0
₹9,302
25 Jul 2025
19 Jun 2025
24 Jun 2025
19 Jun 2025
24 Jun 2025
19 Jun 2025
eProcurement System Chandigarh UT Administration Created By: Yashpal Sharma Created Date/Time: 27-Jun-2025 09:54 AM Tender Title: Repair and rectification of leakages in CI/DI/GI water supply lines in Sec 15,16,17,18,24 and 25 Chd under the charge of SDE MCPH 11 Chd. Tender ID: 2025_MCC_86953_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.3, Sector-37, Chandigarh).
Name of Work: Repair and Rectification of leakages in CI/DI/ GI water supply lines in sector 15,16,17,18, 24 & Sector 25 Chandigarh under Charge of Mtc. booth Sector 15 under the jurisdiction of SDEMCPH 11 Chandigarh Ch. To:- Revenue Head APPROX. AMOUNT : RS.465101/- EARNEST MONEY : RS.9302/- TIME LIMIT : 12Months
Contract No: MC/PH3/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Uma enterprises (GSTN-NA) BID ID -295006 465101.00 -33.05 311385.12 Three Lakh Eleven Thousand Three Hundred and Eighty Five
2.00 M/s Shivaay Enterprises (GSTN-NA) BID ID -295086 465101.00 -8.55 425334.86 Four Lakh Twenty Five Thousand Three Hundred and Thirty Four
3.00 M/S ARYAN (GSTN-NA) BID ID -294965 465101.00 -7.00 432543.93 Four Lakh Thirty Two Thousand Five Hundred and Fourty Three
4.00 Narinder Kumar (GSTN-NA) BID ID -295085 465101.00 -2.00 455798.98 Four Lakh Fifty Five Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s. Uma enterprises(311385.12)
BOQ Summary Details Tender Title: Repair and rectification of leakages in CI/DI/GI water supply lines in Sec 15,16,17,18,24 and 25 Chd under the charge of SDE MCPH 11 Chd. Tender ID: 2025_MCC_86953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Uma enterprises (BID ID -295006) 311385.12 L1
2 M/s Shivaay Enterprises (BID ID -295086) 425334.86 L2
3 M/S ARYAN (BID ID -294965) 432543.93 L3
4 Narinder Kumar (BID ID -295085) 455798.98 L4
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