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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 2723 ADARSH NAGAR NAYAGAON MOHALI | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹3.2 L+₹38,116.34 (13.4%)Rejected-Finance 500 VILLAGE MALOYA CHANDIGARH CHANDIGARH | L2 | Rejected-Finance Due to higher rates |
Tender Value
₹3.8 L
EMD Value
₹7,669
Closing Date
1 Apr 2025, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Making water connection and other allied works thereto from newly laid water supply line to CTU Depot No. 2 and Admn. Block No. 1 U.T Chandigarh Ch to 2215 NP NRB
2025_CHD_85235_1
PH3/2025/80
Open Tender
Public Health Products
Percentage
60 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,669
5 May 2025
17 Mar 2025
1 Apr 2025
17 Mar 2025
1 Apr 2025
17 Mar 2025
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 07-Apr-2025 03:33 PM Tender Title: Making water connection and other allied works thereto from newly laid water supply line to CTU Depot No. 2 and Admn. Block No. 1 U.T Chandigarh Ch to 2215 NP NRB Tender ID: 2025_CHD_85235_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Making water connection and other allied works thereto from newly laid water supply line to CTU Depot No. 2 & Admn. Block No. 1, U.T. Chandigarh (Ch to: 2215 (N.P.) NRB)
Contract No: PH3/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LADI ENTERPRISES (GSTN-NA) BID ID -290563 383464.21 -15.99 322148.28 Three Lakh Twenty Two Thousand One Hundred and Fourty Eight
2.00 BABLU KUMAR (GSTN-NA) BID ID -290012 383464.21 -25.93 284031.94 Two Lakh Eighty Four Thousand Thirty One
Lowest Amount Quoted BY: BABLU KUMAR(284031.94)
BOQ Summary Details Tender Title: Making water connection and other allied works thereto from newly laid water supply line to CTU Depot No. 2 and Admn. Block No. 1 U.T Chandigarh Ch to 2215 NP NRB Tender ID: 2025_CHD_85235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU KUMAR (BID ID -290012) 284031.94 L1
2 LADI ENTERPRISES (BID ID -290563) 322148.28 L2
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