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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 1220 3 MORIGATE MANIMAJRA U T CHANDIGARH | ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 L+₹22,927.20 (11.2%)Rejected-Finance 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | ₹2.3 L+₹22,927.20 (11.2%) | L2 | Rejected-Finance l2 |
| 3 | L3₹2.3 L+₹23,222.40 (11.3%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | ₹2.3 L+₹23,222.40 (11.3%) | L3 | Rejected-Finance l3 |
| 4 | L4₹2.4 L+₹32,668.80 (15.9%)Rejected-Finance 222 HSIDC BARWALA PANCHKULA | ₹2.4 L+₹32,668.80 (15.9%) | L4 | Rejected-Finance l4 |
Tender Value
₹2.5 L
EMD Value
₹4,920
Closing Date
22 Jul 2024, 11:00 amClosed
Executive Engineer
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh
Providing services of air compressor to get clear water at tubewell No 2 Vikas Nagar and Tubewell Pocket 6 (New), Mauli Jagran
2024_MCC_80971_2
2024_MCPH_038
Open Tender
Public Health Estate Works
Percentage
30 days
Chandigarh
Please read complete DNIT and conditions for participating the tender to avoid any shortcoming of required documents.
2 documents required · 2 mandatory
₹0
₹4,920
28 Aug 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
eProcurement System Chandigarh UT Administration Created By: Yogesh Kumar Aggarwal Created Date/Time: 24-Jul-2024 10:45 AM Tender Title: Providing services of air compressor to get clear water at tubewell No 2 Vikas Nagar and Tubewell Pocket 6 (New), Mauli Jagran Tender ID: 2024_MCC_80971_2
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: PROVIDING SERVICES OF AIR COMPRESSOR TO GET CLEAR WATER AT TUBEWELL NO.2 VIKAS NAGAR AND TUBEWELL POCKET 6 (NEW), MAULI JAGRAN, CHANDIGARH (CH. TO: REVENUE HEAD). APPROX. AMOUNT : Rs. 2,46,000/- ; EARNEST MONEY : Rs. 4920/- ; TIME LIMIT : 01 Month
Contract No: MCC/PH1/ /2024…
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ELECTRICALS (GSTN-04AEKPG2524B1Z8) BID ID -276355 246000.00 -7.01 228755.40 Two Lakh Twenty Eight Thousand Seven Hundred and Fifty Five
2.00 M/s Shivaay Enterprises(GSTN-NA)--275817 246000.00 -16.45 205533.00 Two Lakh Five Thousand Five Hundred and Thirty Three
3.00 m/s nikhil enterprises(GSTN-NA)--276337 246000.00 -7.13 228460.20 Two Lakh Twenty Eight Thousand Four Hundred and Sixty
4.00 jai maa enterprises(GSTN-NA)--276351 246000.00 -3.17 238201.80 Two Lakh Thirty Eight Thousand Two Hundred and One
Lowest Amount Quoted BY: M/s Shivaay Enterprises(205533.00)
BOQ Summary Details Tender Title: Providing services of air compressor to get clear water at tubewell No 2 Vikas Nagar and Tubewell Pocket 6 (New), Mauli Jagran Tender ID: 2024_MCC_80971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivaay Enterprises 205533.00 L1
2 m/s nikhil enterprises 228460.20 L2
3 VENUS ELECTRICALS 228755.40 L3
4 jai maa enterprises 238201.80 L4
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