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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 HSIDC BARWALA PANCHKULA | Admitted-Finance |
| 3 | Admitted-Finance H NO 1161 MORIGATE MANIMAJRA CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 4 | Admitted-Finance 28 INDL AREA PHASE II RAM DARBAR CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance 599 MAULI JAGRAN CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 Mar 2021, 1:00 pmClosed
EEMCPH2
EEMCPH2 Sector 11 Chandigarh
Providing and fixing of stainless steel repair clamps for repairing of various sized water supply lines leakages cracks in Manimajra under SDE MCPH Sub Division No.20 Chd. Ch.to A mtc. of water supply and running mtc. of twells at MM Chd.
2021_MCC_59015_1
MCPH/2021/1227
Open Tender
Public Health Estate Works
Percentage
180 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
7 Apr 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
eProcurement System Chandigarh UT Administration Created By: Parvinder Pal Singh Created Date/Time: 07-Apr-2021 12:12 PM Tender Title: Providing and fixing of stainless steel repair clamps for repairing of various sized water supply lines leakages cracks in Manimajra under SDE MCPH Sub Division No.20 Chd. Ch.to A mtc. of water supply and running mtc. of twells at MM Chd. Tender ID: 2021_MCC_59015_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.2, Sector-11, Chandigarh).
Name of Work: DNIT for Providing and fixing of stainless steel repair clamps for repairing of various sized water supply lines leakages/cracks in Manimajra under SDE, MCPH Sub Division No.20, Chandigarh. APPROX. AMOUNT : Rs.2,54,000/- EARNEST MONEY : Rs.0 TIME LIMIT : 06 Months
Contract No: MC/PH2/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Irrigreen corporation(GSTN-04ABVPP0632M1ZA) 254000.00 -16.00 213360.00 Two Lakh Thirteen Thousand Three Hundred and Sixty
2.00 jai maa enterprises(GSTN-NA) 254000.00 -15.51 214604.60 Two Lakh Fourteen Thousand Six Hundred and Four
3.00 Rajesh Kumar(GSTN-NA) 254000.00 -9.90 228854.00 Two Lakh Twenty Eight Thousand Eight Hundred and Fifty Four
4.00 MS PHOOL CHAND(GSTN-NA) 254000.00 -16.75 211455.00 Two Lakh Eleven Thousand Four Hundred and Fifty Five
5.00 M/S Sohan Lal(GSTN-NA) 254000.00 -16.78 211378.80 Two Lakh Eleven Thousand Three Hundred and Seventy Eight
6.00 M/s. Uma enterprises(GSTN-NA) 254000.00 -23.80 193548.00 One Lakh Ninty Three Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s. Uma enterprises(193548.00)
BOQ Summary Details Tender Title: Providing and fixing of stainless steel repair clamps for repairing of various sized water supply lines leakages cracks in Manimajra under SDE MCPH Sub Division No.20 Chd. Ch.to A mtc. of water supply and running mtc. of twells at MM Chd. Tender ID: 2021_MCC_59015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Uma enterprises 193548.00 L1
2 M/S Sohan Lal 211378.80 L2
3 MS PHOOL CHAND 211455.00 L3
4 Irrigreen corporation 213360.00 L4
5 jai maa enterprises 214604.60 L5
6 Rajesh Kumar 228854.00 L6
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