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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹5.3 L+₹15,192.77 (2.93%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹5.4 L+₹18,791.52 (3.62%)Rejected-Finance 46C RAIPUR KHURD CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹5.4 L+₹24,109.88 (4.65%)Rejected-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹7.2 L+₹2.0 L (39.2%)Rejected-Finance 1090 GROUND FLOOR SECTOR 18 C CHANDIGARH | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹8.9 L
EMD Value
₹17,728
Closing Date
29 Jul 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Renovation of allotted house no. 510,613,641,674,3318,3321,3366,3398,3571 and vacant HNo 3530 (type XIII) Sector 22 Chandigarh total 10 No houses IBM Scheme No w4/2024/23293
2024_CHD_81415_1
PH3/2024/231
Open Tender
Public Health Products
Percentage
90 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,728
9 Aug 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 30-Jul-2024 04:13 PM Tender Title: Renovation of house No 510 613 641 674 3318 3321 3366 3398 3571 and vacant HNo 3530 type XIII sec 22 Chd Tender ID: 2024_CHD_81415_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Renovation of allotted House No. 510, 613, 641, 674, 3318, 3321, 3366, 3398, 3571 and vacant H.No. 3530 (Type-XIII), Sector-22, Chandigarh (Total 10 Nos Houses) (IBM Scheme No. W4/2024/23293 )
Contract No: PH3/2024
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 -276812 886392.60 -18.52 722232.69 Seven Lakh Twenty Two Thousand Two Hundred and Thirty Two
2.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -276869 886392.60 -39.76 533998.36 Five Lakh Thirty Three Thousand Nine Hundred and Ninty Eight
3.00 Shiv Mohan Singh Constructions(GSTN-NA)--276893 886392.60 -41.47 518805.59 Five Lakh Eighteen Thousand Eight Hundred and Five
4.00 M/S KITE ELEVATORS(GSTN-NA)--276877 886392.60 -38.75 542915.47 Five Lakh Fourty Two Thousand Nine Hundred and Fifteen
5.00 M/S PANKAJ KUMAR(GSTN-NA)--276903 886392.60 -39.35 537597.11 Five Lakh Thirty Seven Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: Shiv Mohan Singh Constructions(518805.59)
BOQ Summary Details Tender Title: Renovation of house No 510 613 641 674 3318 3321 3366 3398 3571 and vacant HNo 3530 type XIII sec 22 Chd Tender ID: 2024_CHD_81415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Mohan Singh Constructions 518805.59 L1
2 MS PRITPAL ENTERPRISES 533998.36 L2
3 M/S PANKAJ KUMAR 537597.11 L3
4 M/S KITE ELEVATORS 542915.47 L4
5 VENUS ELECTRICALS 722232.69 L5
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