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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | ₹3.6 L | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹3.6 L+₹1,149.89 (0.32%)Rejected-Finance 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | ₹3.6 L+₹1,149.89 (0.32%) | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹3.6 L+₹4,599.58 (1.29%)Rejected-Finance H NO 40 VILLAGE RAIPUR KHURD NEAR AIR PORT U T CHANDIGARH | ₹3.6 L+₹4,599.58 (1.29%) | L3 | Rejected-Finance Due to higher rates |
| 4 | L4₹3.7 L+₹10,987.88 (3.08%)Rejected-Finance SCO 26 CHAJJU MAJRA COLONY NIJJAR ROAD KHARAR DISTT MOHALI | ₹3.7 L+₹10,987.88 (3.08%) | L4 | Rejected-Finance Due to higher rates |
| 5 | L5₹3.8 L+₹27,661.36 (7.76%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | ₹3.8 L+₹27,661.36 (7.76%) | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹6.4 L
EMD Value
₹12,777
Closing Date
19 Sept 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Day to day mtc PHS to various Residential Buildings of Sector 22 Chandigarh under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair
2024_CHD_82423_1
PH3/2024/322
Open Tender
Public Health Products
Percentage
90 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,777
13 Feb 2025
12 Sept 2024
19 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 20-Sep-2024 11:39 AM Tender Title: Day to day mtc PHS to various Residential Buildings of Sector 22 Chandigarh under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair Tender ID: 2024_CHD_82423_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Day to Day mtc. PHS to various Residential Buildings of Sector-22, Chandigarh (under mtc. booth Sector-23, Chandigarh) (CH To :-2216 (N.P) Mtc. & repair)
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 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -280707 638830.58 -44.22 356339.70 Three Lakh Fifty Six Thousand Three Hundred and Thirty Nine
2.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -280733 638830.58 -44.04 357489.59 Three Lakh Fifty Seven Thousand Four Hundred and Eighty Nine
3.00 M/S KAMAL SANITARY PAINTS & HARDWARE STORE(GSTN-NA)--280720 638830.58 -42.50 367327.58 Three Lakh Sixty Seven Thousand Three Hundred and Twenty Seven
4.00 M/s Dinesh Pandey(GSTN-NA)--280703 638830.58 -43.50 360939.28 Three Lakh Sixty Thousand Nine Hundred and Thirty Nine
5.00 BABLU KUMAR(GSTN-NA)--280548 638830.58 -39.89 384001.06 Three Lakh Eighty Four Thousand One
6.00 M/s.S.K.Enterprises(GSTN-NA)--280436 638830.58 -36.98 402591.03 Four Lakh Two Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: MS PRITPAL ENTERPRISES(356339.70)
BOQ Summary Details Tender Title: Day to day mtc PHS to various Residential Buildings of Sector 22 Chandigarh under mtc booth Sector 23 Chandigarh Ch to 2216 NP Mtc and repair Tender ID: 2024_CHD_82423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRITPAL ENTERPRISES 356339.70 L1
2 MOHIT CONSTRUCTIONS 357489.59 L2
3 M/s Dinesh Pandey 360939.28 L3
4 M/S KAMAL SANITARY PAINTS & HARDWARE STORE 367327.58 L4
5 BABLU KUMAR 384001.06 L5
6 M/s.S.K.Enterprises 402591.03 L6
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