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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC HOUSE NO 317 1 SECTOR 45 A CHANDIGARH | L1 | Accepted-AOC due to lowest firm. | |
| 2 | L2₹2.8 L+₹25,160.52 (9.68%)Rejected-Finance 22 M W INDUSTRIAL AREA PHASE I CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance due to higher rate. | |
| 3 | L3₹2.9 L+₹34,444.99 (13.3%)Rejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L3 | Rejected-Finance due to higher rate. | |
| 4 | L4₹3.1 L+₹54,581.44 (21.0%)Rejected-Finance 147 D H B COMPLEX SECTOR 14 PANCHKULA HARYANA | PANCHKULA | HARYANA | L4 | Rejected-Finance due to higher rate. | |
| 5 | L5₹3.5 L+₹93,849.53 (36.1%)Rejected-Finance 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | L5 | Rejected-Finance due to higher rate. |
Tender Value
₹4.0 L
EMD Value
₹8,050
Closing Date
14 May 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Maintenance of Public Health Services (i.e. Cleaning of UGR Tanks, PVC Tanks and other allied works of PHS) and Refilling of Fire Extinguishers in NCC Complex Building, Sector-31, Chandigarh
2025_CHD_86072_1
PH1/2025/210
Open Tender
Public Health Products
Percentage
180 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.8050Works 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
₹8,050
6 Oct 2025
9 May 2025
15 May 2025
9 May 2025
14 May 2025
9 May 2025
eProcurement System Chandigarh UT Administration Created By: pawan kumar Created Date/Time: 20-May-2025 12:55 PM Tender Title: Maintenance of Public Health Services (i.e. Cleaning of UGR Tanks, PVC Tanks and other allied works of PHS) and Refilling of Fire Extinguishers in NCC Complex Building, Sector-31, Chandigarh Tender ID: 2025_CHD_86072_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work: Maintenance of Public Health Services (i.e. Cleaning of UGR Tanks, PVC Tanks & other allied works of PHS) and Refilling of Fire Extinguishers in NCC Complex Building, Sector-31, Chandigarh.(Ch. To: Annual Maintenance & Running of Fire Fighting System, Floatation Tank, VRV Air Conditioning System & Public Health Services at NCC Complex, Building, Sector 31, Chandigarh for period 01.04.2025 to 31.03.2026)
Contract No: PH1/2025/210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SH. NEERAJ BABBAR (GSTN-04AEIPB3569H1ZO) BID ID -292532 401925.19 -21.78 314385.88 Three Lakh Fourteen Thousand Three Hundred and Eighty Five
2.00 MS TAMSU ENGINEERING AND ELECTRICAL (GSTN-NA) BID ID -292513 401925.19 -29.10 284964.96 Two Lakh Eighty Four Thousand Nine Hundred and Sixty Four
3.00 SURYA ENTERPRISES (GSTN-NA) BID ID -292511 401925.19 -26.79 294249.43 Two Lakh Ninty Four Thousand Two Hundred and Fourty Nine
4.00 M/s Vee Arr Enterprises (GSTN-NA) BID ID -292383 401925.19 -35.36 259804.44 Two Lakh Fifty Nine Thousand Eight Hundred and Four
5.00 M/s Shivaay Enterprises (GSTN-NA) BID ID -292551 401925.19 -12.01 353653.97 Three Lakh Fifty Three Thousand Six Hundred and Fifty Three
6.00 RAM SAGAR (GSTN-NA) BID ID -292503 401925.19 -2.10 393484.76 Three Lakh Ninty Three Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Vee Arr Enterprises(259804.44)
BOQ Summary Details Tender Title: Maintenance of Public Health Services (i.e. Cleaning of UGR Tanks, PVC Tanks and other allied works of PHS) and Refilling of Fire Extinguishers in NCC Complex Building, Sector-31, Chandigarh Tender ID: 2025_CHD_86072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vee Arr Enterprises (BID ID -292383) 259804.44 L1
2 MS TAMSU ENGINEERING AND ELECTRICAL (BID ID -292513) 284964.96 L2
3 SURYA ENTERPRISES (BID ID -292511) 294249.43 L3
4 SH. NEERAJ BABBAR (BID ID -292532) 314385.88 L4
5 M/s Shivaay Enterprises (BID ID -292551) 353653.97 L5
6 RAM SAGAR (BID ID -292503) 393484.76 L6
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