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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 195 FLAT NO 5068 2ND FLOOR MODERN HOUSING COMPLEX MANIMAJRA CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹14,357.69 (2.85%)Rejected-Finance CHANDIGARH | L2 | Rejected-Finance l2 | |
| 3 | L3₹5.2 L+₹21,320.87 (4.24%)Rejected-Finance 1332 PHASE II RAMDARBAR CHANDIGARH | L3 | Rejected-Finance l3 | |
| 4 | L4₹5.4 L+₹31,796.44 (6.32%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | L4 | Rejected-Finance l4 | |
| 5 | L5₹5.5 L+₹44,551.99 (8.85%)Rejected-Finance 6612 B SECTOR 56 CHANDIGARH | NA | NA | 160001 | L5 | Rejected-Finance l5 |
Tender Value
₹6.2 L
EMD Value
₹12,324
Closing Date
19 Sept 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh
Construction of boundary wall of tubewell No 5 at Mauli Pind in front of House No 81 and tubewell No 3 at Sunder Nagar at backside of House No 86 alongwith other allied works
2024_MCC_82430_1
2024_MCPH_085
Open Tender
Public Health Estate Works
Percentage
90 days
Chandigarh
Please read complete DNIT and its conditions for participation the tender to avoid any shortcoming of required documents.
2 documents required · 2 mandatory
₹1,000
₹12,324
14 Oct 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 24-Sep-2024 05:18 PM Tender Title: Construction of boundary wall of tubewell No 5 at Mauli Pind in front of House No 81 and tubewell No 3 at Sunder Nagar at backside of House No 86 alongwith other allied works Tender ID: 2024_MCC_82430_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: CONSTRUCTION OF BOUNDARY WALL OF TUBEWELL No. 5 AT MAULI PIND IN FRONT OF HOUSE No. 81 AND TUBEWELL No. 3 AT SUNDER NAGAR AT THE BACKSIDE OF H.No. 86 ALONGWITH OTHER ALLIED WORKS (Ch. to: BASIC AMENITIES TO EWS). APPROX. AMOUNT : Rs. 6,16,210/-; EARNEST MONEY : Rs. 12,324/- ; TIME LIMIT : 03 Months.
Contract No: MCC/PH1/ /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 KULWINDERA ENTERPRISES(GSTN-NA)--280527 616210.10 -18.33 503258.79 Five Lakh Three Thousand Two Hundred and Fifty Eight
2.00 PK ELECTRICALS(GSTN-NA)--280760 616210.10 -11.10 547810.78 Five Lakh Fourty Seven Thousand Eight Hundred and Ten
3.00 G.S HR SOLUTIONS(GSTN-NA)--280715 616210.10 -16.00 517616.48 Five Lakh Seventeen Thousand Six Hundred and Sixteen
4.00 jai maa enterprises(GSTN-NA)--280767 616210.10 -13.17 535055.23 Five Lakh Thirty Five Thousand Fifty Five
5.00 MS RAJIV ENTERPRISES(GSTN-NA)--280701 616210.10 -14.87 524579.66 Five Lakh Twenty Four Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: MS KULWINDERA ENTERPRISES(503258.79)
BOQ Summary Details Tender Title: Construction of boundary wall of tubewell No 5 at Mauli Pind in front of House No 81 and tubewell No 3 at Sunder Nagar at backside of House No 86 alongwith other allied works Tender ID: 2024_MCC_82430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KULWINDERA ENTERPRISES 503258.79 L1
2 G.S HR SOLUTIONS 517616.48 L2
3 MS RAJIV ENTERPRISES 524579.66 L3
4 jai maa enterprises 535055.23 L4
5 PK ELECTRICALS 547810.78 L5
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