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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹4,294.08 (1.90%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹5,806.08 (2.57%)Rejected-Finance 5068 2 MANIMAJRA CHANDIGARH | NA | NA | 160001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹10,342.08 (4.58%)Rejected-Finance 783 VIKAS NAGAR MAULI JAGRAN U T CHANDIGARH | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹14,182.56 (6.27%)Rejected-Finance 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹6,048
Closing Date
8 Feb 2024, 11:00 amClosed
Executive Engineer
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh
Manufacturing, providing and supplying of sewer cleaning rodding set having 30 rods in each set for attending sewer blockage complaints under the charge of SDE MCPH Sub Division No 22, Chandigarh
2024_MCC_79048_1
2024_MCPH_003
Open Tender
Public Health Estate Works
Percentage
365 days
Work
Please read complete DNIT and conditions for participating the tender to avoid any shortcoming of required documents.
2 documents required · 2 mandatory
₹0
₹6,048
11 Mar 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 21-Feb-2024 03:29 PM Tender Title: Manufacturing, providing and supplying of sewer cleaning rodding set having 30 rods in each set for attending sewer blockage complaints under the charge of SDE MCPH Sub Division No 22, Chandigarh Tender ID: 2024_MCC_79048_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: MANUFACTURING, PROVIDING & SUPPLYING OF SEWER CLEANING RODDING SET HAVING 30 RODS IN EACH SET FOR ATTENDING SEWER BLOCKAGE COMPLAINTS UNDER THE CHARGE OF SDE MCPH SUB DIVISION NO. 22, CHANDIGARH (CH. TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 3,02,400/-; EMD RS. 6048/-; TIME LIMIT : 02 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 SUBHASH KUMAR (GSTN-NA)--268968 302400.00 -21.83 236386.08 Two Lakh Thirty Six Thousand Three Hundred and Eighty Six
2.00 M/s Shivaay Enterprises(GSTN-NA)--268974 302400.00 -20.56 240226.56 Two Lakh Fourty Thousand Two Hundred and Twenty Six
3.00 M/S RUDRA ENTERPRISES(GSTN-NA)--268737 302400.00 -15.00 257040.00 Two Lakh Fifty Seven Thousand Fourty
4.00 SONI ENTERPRISES(GSTN-NA)--268997 302400.00 -25.25 226044.00 Two Lakh Twenty Six Thousand Fourty Four
5.00 MAYANK SHARMA(GSTN-NA)--268744 302400.00 -23.33 231850.08 Two Lakh Thirty One Thousand Eight Hundred and Fifty
6.00 jai maa enterprises(GSTN-NA)--269017 302400.00 -23.83 230338.08 Two Lakh Thirty Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SONI ENTERPRISES(226044.00)
BOQ Summary Details Tender Title: Manufacturing, providing and supplying of sewer cleaning rodding set having 30 rods in each set for attending sewer blockage complaints under the charge of SDE MCPH Sub Division No 22, Chandigarh Tender ID: 2024_MCC_79048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ENTERPRISES 226044.00 L1
2 jai maa enterprises 230338.08 L2
3 MAYANK SHARMA 231850.08 L3
4 MS SUBHASH KUMAR 236386.08 L4
5 M/s Shivaay Enterprises 240226.56 L5
6 M/S RUDRA ENTERPRISES 257040.00 L6
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