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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 2776 A SECTOR 49 D CHANDIGARH | L1 | Accepted-AOC due o lowest firm. | |
| 2 | L2₹6.3 L+₹15,662.04 (2.57%)Rejected-Finance 697 KESHORAM COMPLEX BURAIL SECTOR 45C CHANDIGARH UT CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | 160047 | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹6.6 L+₹47,810.44 (7.84%)Rejected-Finance | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹7.4 L+₹1.3 L (20.6%)Rejected-Finance SCO 2 CABIN NO 9A 1ST FLOOR SECTOR 11 PANCHKULA HARYANA | PANCHKULA | HARYANA | 133301 | L4 | Rejected-Finance due to higher rate |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
15 Jan 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Providing and Fixing of 06 Nos. Drinking Water Cooler with Purifier in Govt. Sr. Sec. School, Manimajra Town, Chandigarh.
2024_CHD_78685_1
PH1/2023/376
Open Tender
Public Health Products
Percentage
30 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.16500Works 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
₹16,500
14 Feb 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
15 Jan 2024
8 Jan 2024
eProcurement System Chandigarh UT Administration Created By: pawan kumar Created Date/Time: 18-Jan-2024 03:32 PM Tender Title: Providing and Fixing of 06 Nos. Drinking Water Cooler with Purifier in Govt. Sr. Sec. School, Manimajra Town, Chandigarh. Tender ID: 2024_CHD_78685_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work: Providing and Fixing of 06 Nos. Drinking Water Cooler with Purifier in Govt. Sr. Sec. School, Manimajra Town, Chandigarh.
Contract No: PH1/2023/376
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SENSICOOL AIR SYSTEMS(GSTN-04ALXPB1704A1ZR) 824318.00 -24.11 625574.93 Six Lakh Twenty Five Thousand Five Hundred and Seventy Four
2.00 HITECH COLLING SOLUTIONS(GSTN-04CSSPS9990P1Z8) 824318.00 -10.76 735621.38 Seven Lakh Thirty Five Thousand Six Hundred and Twenty One
3.00 MS R.R.BUILDERS(GSTN-04ACOPS9060N1ZU) 824318.00 -26.01 609912.89 Six Lakh Nine Thousand Nine Hundred and Tweleve
4.00 CHAHAL REFRIGERATION(GSTN-NA) 824318.00 -20.21 657723.33 Six Lakh Fifty Seven Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: MS R.R.BUILDERS(609912.89)
BOQ Summary Details Tender Title: Providing and Fixing of 06 Nos. Drinking Water Cooler with Purifier in Govt. Sr. Sec. School, Manimajra Town, Chandigarh. Tender ID: 2024_CHD_78685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS R.R.BUILDERS 609912.89 L1
2 SENSICOOL AIR SYSTEMS 625574.93 L2
3 CHAHAL REFRIGERATION 657723.33 L3
4 HITECH COLLING SOLUTIONS 735621.38 L4
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