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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 HSIDC BARWALA PANCHKULA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 28 INDL AREA PHASE II RAM DARBAR CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance 6337 A SECTOR 56 CHANDIGARH | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 6:55 pmClosed
Rajinder Singh
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh Phone 2740760
P/F of stainless steel repair clamps for repair of various sizes water supply leakage/cracks at various location in rehabilitation colony of Mauli Jagran and Vikas Nagar
2021_MCC_60621_1
MCPH1_97_2021
Open Tender
Public Health Estate Works
Percentage
90 days
Works
The prospective bidders shall have to submit non-refundable Tender Fees through RTGS/IMPS in favour of the Commissioner M.C, Chandigarh in PNB Bank Account No. 00382010033490, IFSC Code PUNB0225210 for participation in online tender.
3 documents required · 3 mandatory
₹0
Exempted
14 Jul 2021
2 Jul 2021
9 Jul 2021
2 Jul 2021
8 Jul 2021
2 Jul 2021
eProcurement System Chandigarh UT Administration Created By: Sanjay Kumar Created Date/Time: 14-Jul-2021 11:26 AM Tender Title: P/F of stainless steel repair clamps for repair of various sizes water supply leakage/cracks at various location in rehabilitation colony of Mauli Jagran and Vikas Nagar Tender ID: 2021_MCC_60621_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: PROVIDING & FIXING OF STAINLESS STEEL REPAIR CLAMPS FOR REPAIR OF VARIOUS SIZES WATER SUPPLY LEAKAGE/CRACKS AT VARIOUS LOCATION IN REHABILIATATION COLONY OF MAULI JAGRAN & VIKAS NAGAR UNDER THE JURISDICTION OF SDE, MCPH, SUB DIVISION NO. 22, CHD. (CH TO REVENUE HEAD) APPROX. AMOUNT : Rs. 2,60,000/- EMD : NIL ; TIME LIMIT : 03 MONTHS
Contract No: MCC/PH1/ /2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARSHAD ENGINEERS(GSTN-04AQJPK4985B1ZV) 260000.00 -25.60 193440.00 One Lakh Ninty Three Thousand Four Hundred and Fourty
2.00 M/s. Uma enterprises(GSTN-NA) 260000.00 -31.44 178256.00 One Lakh Seventy Eight Thousand Two Hundred and Fifty Six
3.00 Choudhary Enterprises(GSTN-NA) 260000.00 -27.78 187772.00 One Lakh Eighty Seven Thousand Seven Hundred and Seventy Two
4.00 jai maa enterprises(GSTN-NA) 260000.00 -28.82 185068.00 One Lakh Eighty Five Thousand Sixty Eight
5.00 Lakhwinder Singh Sekhon(GSTN-NA) 260000.00 -27.24 189176.00 One Lakh Eighty Nine Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/s. Uma enterprises(178256.00)
BOQ Summary Details Tender Title: P/F of stainless steel repair clamps for repair of various sizes water supply leakage/cracks at various location in rehabilitation colony of Mauli Jagran and Vikas Nagar Tender ID: 2021_MCC_60621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Uma enterprises 178256.00 L1
2 jai maa enterprises 185068.00 L2
3 Choudhary Enterprises 187772.00 L3
4 Lakhwinder Singh Sekhon 189176.00 L4
5 PARSHAD ENGINEERS 193440.00 L5
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