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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 86 MOULI JAGRAN COMPLEX CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Rejected-Technical Not In Order |
| 5 | Rejected-Technical | Rejected-Technical Not In Order |
Tender Value
₹2.4 L
EMD Value
₹4,840
Closing Date
11 Nov 2020, 12:00 pmClosed
Exe. Engineer Roads Division No 1 MC Chandigarh
Exe. Engineer Roads Division No 1 MC Chandigarh
REPAIR AND RENOVATION OF COMMUNITY CENTRE SECTOR 50, CHANDIGARH
2020_MCC_57215_1
MCC/ROADS-I/2020/11-01
Open Tender
Civil Works
Percentage
30 days
work
REPAIR AND RENOVATION OF COMMUNITY CENTRE SECTOR 50, CHANDIGARH
7 documents required · 7 mandatory
₹0
₹4,840
12 Nov 2020
4 Nov 2020
11 Nov 2020
4 Nov 2020
11 Nov 2020
4 Nov 2020
eProcurement System Chandigarh UT Administration Created By: Ajay Garg Created Date/Time: 12-Nov-2020 12:49 PM Tender Title: REPAIR AND RENOVATION OF COMMUNITY CENTRE SECTOR 50, CHANDIGARH Tender ID: 2020_MCC_57215_1
Tender Inviting Authority: Executive Engineer Roads Division No 1 MC chandigarh
Name of Work: REPAIR AND RENOVATION OF COMMUNITY CENTRE SECTOR 50, CHANDIGARH
Contract No: MCC/ROADS-I/2020/11-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.H.A CONSTRUCTIONS(GSTN-04AZEPB2652E1Z1) 241851.65 -5.86 227679.15 Two Lakh Twenty Seven Thousand Six Hundred and Seventy Nine
2.00 GENERASIAN SERVICES(GSTN-NA) 241851.65 -32.10 164217.27 One Lakh Sixty Four Thousand Two Hundred and Seventeen
3.00 Anmol Infrastructure and Developers(GSTN-NA) 241851.65 -16.30 202429.83 Two Lakh Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: GENERASIAN SERVICES(164217.27)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF COMMUNITY CENTRE SECTOR 50, CHANDIGARH Tender ID: 2020_MCC_57215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GENERASIAN SERVICES 164217.27 L1
2 Anmol Infrastructure and Developers 202429.83 L2
3 A.H.A CONSTRUCTIONS 227679.15 L3
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