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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L1 | Accepted-AOC due to lowest firm | |
| 2 | L2₹1.7 L+₹9,884.63 (5.99%)Rejected-Finance 22 M W INDUSTRIAL AREA PHASE I CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance due to higher rate. | |
| 3 | L3₹2.0 L+₹34,938.36 (21.2%)Rejected-Finance | L3 | Rejected-Finance due to higher rate. | |
| 4 | L4₹2.3 L+₹67,557.63 (40.9%)Rejected-Finance B 21 SECTOR 30 B CHANDIGARH | NA | NA | 160001 | L4 | Rejected-Finance due to higher rate. | |
| 5 | L5₹2.4 L+₹78,620.81 (47.6%)Rejected-Finance | L5 | Rejected-Finance due to higher rate. |
Tender Value
Refer Docs
EMD Value
₹7,650
Closing Date
18 May 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Refilling of Fire Extinguishers and other allied works at Block A,B,C,D and E of GMCH-32, Chandigarh
2022_CHD_65846_1
PH1/2022/81
Open Tender
Public Health Products
Percentage
180 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.7650, Works completed during last 7Yrs, Performance Certificates, Annual Financial Turn Over for the last 3yrs, Affidavit reg.non blacklisted as mentioned in the tender documents.
2 documents required · 2 mandatory
₹0
₹7,650
1 Jul 2022
12 May 2022
19 May 2022
12 May 2022
18 May 2022
12 May 2022
eProcurement System Chandigarh UT Administration Created By: pawan kumar Created Date/Time: 01-Jun-2022 05:19 PM Tender Title: Refilling of Fire Extinguishers and other allied works at Block A,B,C,D and E of GMCH-32, Chandigarh Tender ID: 2022_CHD_65846_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work: Refilling of Fire Extinguishers and other allied works at Block A,B,C,D & E of GMCH-32, Chandigarh.(Ch. To: Annual Maintenance & Running of Fire Fighting System and all other works contingent thereto in Block - A, B, C, D, E, L & M Govt. Medical College & Hospital, Sector 32, Chandigarh for period 01.04.2022 to 31.03.2023).
Contract No: PH1/2022/81
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 380178.00 -56.58 165073.29 One Lakh Sixty Five Thousand Seventy Three
2.00 MUNNA SINGH(GSTN-NA) 380178.00 -35.90 243694.10 Two Lakh Fourty Three Thousand Six Hundred and Ninty Four
3.00 MS TAMSU ENGINEERING AND ELECTRICAL(GSTN-NA) 380178.00 -53.98 174957.92 One Lakh Seventy Four Thousand Nine Hundred and Fifty Seven
4.00 K K AIRCONDITIONING CO.(GSTN-NA) 380178.00 -38.81 232630.92 Two Lakh Thirty Two Thousand Six Hundred and Thirty
5.00 Harman Cooling & Construction(GSTN-NA) 380178.00 -47.39 200011.65 Two Lakh Eleven
Lowest Amount Quoted BY: VENUS ELECTRICALS(165073.29)
BOQ Summary Details Tender Title: Refilling of Fire Extinguishers and other allied works at Block A,B,C,D and E of GMCH-32, Chandigarh Tender ID: 2022_CHD_65846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENUS ELECTRICALS 165073.29 L1
2 MS TAMSU ENGINEERING AND ELECTRICAL 174957.92 L2
3 Harman Cooling & Construction 200011.65 L3
4 K K AIRCONDITIONING CO. 232630.92 L4
5 MUNNA SINGH 243694.10 L5
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