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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC 2723 ADARSH NAGAR NAYAGAON MOHALI | ₹1.1 L | 1 | Accepted-AOC L1 FIRM |
| 2 | 2₹1.2 L+₹9,217.32 (8.02%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | ₹1.2 L+₹9,217.32 (8.02%) | 2 | Rejected-Finance L2 FIRM |
Tender Value
₹1.7 L
EMD Value
₹3,304
Closing Date
2 May 2025, 12:00 pmClosed
Executive Engineer Project P.H Division No. 7
Sector 11B, Chandigarh
Routine Maintenance, repair and Service of water cooler, water purifier and AC for various NRB in Sector 15, Chandigarh under SDE W/s-11, Chandigarh (Ch. to 2215 Non Plan)
2025_CHD_85913_1
PH7/2025/2077613
Open Tender
Public Health Products
Percentage
90 days
Chandigarh
Please refer to tender docs
2 documents required · 2 mandatory
₹0
₹3,304
26 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System Chandigarh UT Administration Created By: Dharminder Singh Created Date/Time: 06-May-2025 02:12 PM Tender Title: Routine Maintenance, repair and Service of water cooler, water purifier and AC for various NRB in Sector 15, Chandigarh under SDE W/s-11, Chandigarh (Ch. to 2215 Non Plan) Tender ID: 2025_CHD_85913_1
Tender Inviting Authority: Project P.H. Divn. No. 7, Chandigarh
Name of Work: Routine maintenance, repair & service of water coolers, water purifier & AC for various NRB in Sector 15, Chandigarh under SDE, W/s-11, Chandigarh (CH. to 2215 Non Plan).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -291597 165185.00 -24.81 124202.60 One Lakh Twenty Four Thousand Two Hundred and Two
2.00 BABLU KUMAR (GSTN-NA) BID ID -291876 165185.00 -30.39 114985.28 One Lakh Fourteen Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: BABLU KUMAR(114985.28)
BOQ Summary Details Tender Title: Routine Maintenance, repair and Service of water cooler, water purifier and AC for various NRB in Sector 15, Chandigarh under SDE W/s-11, Chandigarh (Ch. to 2215 Non Plan) Tender ID: 2025_CHD_85913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU KUMAR (BID ID -291876) 114985.28 L1
2 VENUS ELECTRICALS (BID ID -291597) 124202.60 L2
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