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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹3.0 L+₹14,107.37 (5.00%)Rejected-Finance 500 VILLAGE MALOYA CHANDIGARH CHANDIGARH | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹3.5 L+₹71,156.42 (25.2%)Rejected-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹3.7 L+₹86,216.98 (30.6%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹4.2 L+₹1.4 L (50.0%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹4.8 L
EMD Value
₹9,532
Closing Date
4 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEPH3 CHD
EEPH3 CHD
Conversion OWC to EWC in various RB in Sector 22 and 23 under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair
2024_CHD_83094_1
PH3/2024/356
Open Tender
Public Health Products
Percentage
120 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,532
27 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 05-Nov-2024 04:01 PM Tender Title: Conversion OWC to EWC in various RB in Sector 22 and 23 under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair Tender ID: 2024_CHD_83094_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Conversion OWC to EWC in various RB in Sector-22 & 23 (under mtc. booth Sector-23, Chandigarh) (Ch to: 2216 (N.P.) Mtc. and repair)
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 PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -283118 476600.25 -40.83 282004.37 Two Lakh Eighty Two Thousand Four
2.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -283121 476600.25 -11.22 423125.70 Four Lakh Twenty Three Thousand One Hundred and Twenty Five
3.00 LADI ENTERPRISES (GSTN-NA) BID ID -283126 476600.25 -37.87 296111.74 Two Lakh Ninty Six Thousand One Hundred and Eleven
4.00 BABLU KUMAR (GSTN-NA) BID ID -282891 476600.25 -22.74 368221.35 Three Lakh Sixty Eight Thousand Two Hundred and Twenty One
5.00 M/S KITE ELEVATORS (GSTN-NA) BID ID -282852 476600.25 -25.90 353160.79 Three Lakh Fifty Three Thousand One Hundred and Sixty
Lowest Amount Quoted BY: MS PRITPAL ENTERPRISES(282004.37)
BOQ Summary Details Tender Title: Conversion OWC to EWC in various RB in Sector 22 and 23 under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair Tender ID: 2024_CHD_83094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRITPAL ENTERPRISES (BID ID -283118) 282004.37 L1
2 LADI ENTERPRISES (BID ID -283126) 296111.74 L2
3 M/S KITE ELEVATORS (BID ID -282852) 353160.79 L3
4 BABLU KUMAR (BID ID -282891) 368221.35 L4
5 VENUS ELECTRICALS (BID ID -283121) 423125.70 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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