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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 341 BAPU DHAM COLONY PHASE II SECTOR 26 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹14.1 L+₹6,060.05 (0.43%)Rejected-Finance CHANDIGARH | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹14.7 L+₹63,226.43 (4.49%)Rejected-Finance 86 MOULI JAGRAN COMPLEX CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹14.7 L+₹66,660.46 (4.73%)Rejected-Finance B 20 PHASE II IND AREA MOHALI | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹15.0 L+₹91,910.63 (6.53%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L5 | Rejected-Finance Not L1 |
Tender Value
₹20.2 L
EMD Value
₹40,400
Closing Date
28 Feb 2024, 3:00 pmClosed
Executive Engineer, Horti. Divn No.1, M.C., Chd
Executive Engineer, Horti. Divn No.1, M.C., Chd
Repair and paint work of toe wall, MS flat railing and gate of sector 38 west, Chandigarh, under revenue head.
2024_MCC_79490_1
MCC/H-1/40/2024
Open Tender
Civil Works
Percentage
90 days
Repair and paint work of toe wall, MS flat railing
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹40,400
16 Sept 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Chandigarh UT Administration Created By: Pritpal Singh Created Date/Time: 11-Mar-2024 05:22 PM Tender Title: Repair and paint work of toe wall, MS flat railing and gate of sector 38 Tender ID: 2024_MCC_79490_1
Tender Inviting Authority: Executive Engineer, Horticulture Division No.1, Municipal Corporation, Chandigarh
Name of Work: Repair and paint work of toe wall, MS flat railing and gate of sector 38 west, Chandigarh, under revenue head.
Contract No: MCC/H-1/40/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.H.A CONSTRUCTIONS (GSTN-04AZEPB2652E1Z1) BID ID -270520 2020013.68 -27.17 1471175.96 Fourteen Lakh Seventy One Thousand One Hundred and Seventy Five
2.00 P.K.ENTERPRISES (GSTN-04AATPB2209D1ZA) BID ID -270699 2020013.68 -25.75 1499860.16 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Sixty
3.00 Shiv Shakti Builders (GSTN-04BDUPS4102FIZL) BID ID -270701 2020013.68 -18.27 1650957.18 Sixteen Lakh Fifty Thousand Nine Hundred and Fifty Seven
4.00 JAMNA TILES INDUSTRIES(GSTN-NA)--270443 2020013.68 -27.00 1474609.99 Fourteen Lakh Seventy Four Thousand Six Hundred and Nine
5.00 R.K. Construction And Co(GSTN-NA)--270341 2020013.68 -23.21 1551168.50 Fifteen Lakh Fifty One Thousand One Hundred and Sixty Eight
6.00 G.S HR SOLUTIONS(GSTN-NA)--270591 2020013.68 -30.00 1414009.58 Fourteen Lakh Fourteen Thousand Nine
7.00 M/s Rama Enterprises(GSTN-NA)--270693 2020013.68 -30.30 1407949.53 Fourteen Lakh Seven Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Rama Enterprises(1407949.53)
BOQ Summary Details Tender Title: Repair and paint work of toe wall, MS flat railing and gate of sector 38 Tender ID: 2024_MCC_79490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rama Enterprises 1407949.53 L1
2 G.S HR SOLUTIONS 1414009.58 L2
3 A.H.A CONSTRUCTIONS 1471175.96 L3
4 JAMNA TILES INDUSTRIES 1474609.99 L4
5 P.K.ENTERPRISES 1499860.16 L5
6 R.K. Construction And Co 1551168.50 L6
7 Shiv Shakti Builders 1650957.18 L7
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