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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 LAccepted-AOC 2278 SECTOR 15 PANCHKULA | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹1.4 L+₹13,328.87 (10.5%)Rejected-Finance | L-2 | Rejected-Finance L2 | |
| 3 | L-3₹1.6 L+₹36,075.30 (28.4%)Rejected-Finance 783 VIKAS NAGAR MAULI JAGRAN U T CHANDIGARH | L-3 | Rejected-Finance L3 | |
| 4 | L-4₹1.5 L+₹21,208.48 (16.7%)Rejected-Finance | L-4 | Rejected-Finance L4 |
Tender Value
₹1.9 L
EMD Value
₹3,797
Closing Date
6 Jun 2023, 6:55 pmClosed
Executive Engineer
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh
Repair and rectification of DI water supply lines at rehabilitation colony of Mauli Jagran, UT Chandigarh
2023_MCC_74165_1
MCPH1_094_2023
Open Tender
Public Health Estate Works
Percentage
90 days
Work
Please refer to DNIT conditions for participating the tender the work
3 documents required · 3 mandatory
₹0
₹3,797
19 Jun 2023
30 May 2023
7 Jun 2023
30 May 2023
6 Jun 2023
30 May 2023
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 09-Jun-2023 02:35 PM Tender Title: Repair and rectification of DI water supply lines at rehabilitation colony of Mauli Jagran, UT Chandigarh Tender ID: 2023_MCC_74165_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: REPAIR AND RECTIFICATION OF D.I. WATER SUPPLY LINES AT REHABILITTATION COLONY OF MAULI JAGRAN, U.T. CHANDIGARH (CH TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 1,89,870/- EMD : 3,797/- ; TIME LIMIT : 03 MONTH
Contract No: MCC/PH1/ /2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Ajay Sharma(GSTN-04AAWFA6793QIZD) 189870.00 -33.00 127212.90 One Lakh Twenty Seven Thousand Two Hundred and Tweleve
2.00 SONI ENTERPRISES(GSTN-NA) 189870.00 -25.98 140541.77 One Lakh Fourty Thousand Five Hundred and Fourty One
3.00 M/s Sanjeev Kumar(GSTN-NA) 189870.00 -14.00 163288.20 One Lakh Sixty Three Thousand Two Hundred and Eighty Eight
4.00 MS SUBHASH KUMAR (GSTN-NA) 189870.00 -21.83 148421.38 One Lakh Fourty Eight Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Shri Ajay Sharma(127212.90)
BOQ Summary Details Tender Title: Repair and rectification of DI water supply lines at rehabilitation colony of Mauli Jagran, UT Chandigarh Tender ID: 2023_MCC_74165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ajay Sharma 127212.90 L1
2 SONI ENTERPRISES 140541.77 L2
3 MS SUBHASH KUMAR 148421.38 L3
4 M/s Sanjeev Kumar 163288.20 L4
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