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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 238 SECTOR 41 D BADHERI CHANDIGARH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | Admitted-Finance |
| 5 | Admitted-Finance 3118 SECTOR 44 D CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Jun 2021, 1:00 pmClosed
EEPH Divn No 8 Chd
EEPH Divn No 8 Chd
Repair mtc of various Residential Building under mtc booth Sector 35 Chandigarh
2021_CHD_60318_1
PH8/2021/5008-5017/63
Open Tender
Public Health Products
Percentage
180 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Jun 2021
10 Jun 2021
17 Jun 2021
10 Jun 2021
17 Jun 2021
10 Jun 2021
eProcurement System Chandigarh UT Administration Created By: Brij Kishore Created Date/Time: 18-Jun-2021 05:35 PM Tender Title: Repair mtc of various Residential Building under mtc booth Sector 35 Chandigarh Tender ID: 2021_CHD_60318_1
Tender Inviting Authority: public health division no.8 Chandigarh
Name of Work: Repair & Mtc. of various Residential Building under Mtc. Booth Sector-35, Chandigarh. Ch. To: - Annual maintenance of Public Health Fixtures all Residential building of Police Department U.T. Chandigarh.
Contract No: PH8/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS R.R.BUILDERS(GSTN-04ACOPS9060N1ZU) 297100.70 -28.57 212219.03 Two Lakh Tweleve Thousand Two Hundred and Ninteen
2.00 Dina nath(GSTN-04AATPN5402C1ZZ) 297100.70 -31.18 204464.70 Two Lakh Four Thousand Four Hundred and Sixty Four
3.00 MS PRITPAL ENTERPRISES(GSTN-04AHOPS2502A1ZU) 297100.70 -32.68 200008.19 Two Lakh Eight
4.00 MOHIT CONSTRUCTIONS(GSTN-04ASFPG4410M1ZQ) 297100.70 -28.58 212189.32 Two Lakh Tweleve Thousand One Hundred and Eighty Nine
5.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 297100.70 -20.23 236997.23 Two Lakh Thirty Six Thousand Nine Hundred and Ninty Seven
6.00 SURYA ENTERPRISES(GSTN-NA) 297100.70 -27.50 215398.01 Two Lakh Fifteen Thousand Three Hundred and Ninty Eight
7.00 G.S. AGENCY(GSTN-NA) 297100.70 -24.50 224311.03 Two Lakh Twenty Four Thousand Three Hundred and Eleven
8.00 HARVINDER SINGH(GSTN-NA) 297100.70 -27.88 214269.02 Two Lakh Fourteen Thousand Two Hundred and Sixty Nine
9.00 MR. MANOJ KUMAR(GSTN-NA) 297100.70 -38.95 181379.98 One Lakh Eighty One Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: MR. MANOJ KUMAR(181379.98)
BOQ Summary Details Tender Title: Repair mtc of various Residential Building under mtc booth Sector 35 Chandigarh Tender ID: 2021_CHD_60318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. MANOJ KUMAR 181379.98 L1
2 MS PRITPAL ENTERPRISES 200008.19 L2
3 Dina nath 204464.70 L3
4 MOHIT CONSTRUCTIONS 212189.32 L4
5 MS R.R.BUILDERS 212219.03 L5
6 HARVINDER SINGH 214269.02 L6
7 SURYA ENTERPRISES 215398.01 L7
8 G.S. AGENCY 224311.03 L8
9 VENUS ELECTRICALS 236997.23 L9
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