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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC due to lowest firm. | |
| 2 | L2₹5.5 L+₹40,947.90 (8.09%)Rejected-Finance | L2 | Rejected-Finance due to higher rate. | |
| 3 | L3₹5.6 L+₹55,509.32 (11.0%)Rejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L3 | Rejected-Finance due to higher rate. | |
| 4 | L4₹5.7 L+₹62,838.90 (12.4%)Rejected-Finance 599 MAULI JAGRAN CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance due to higher rate. | |
| 5 | L5₹5.8 L+₹71,732.11 (14.2%)Rejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | L5 | Rejected-Finance due to higher rate. |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
19 Mar 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Repair of UGR including painting, fixing of Paver Blocks at Block J and other allied works in Block A, B, C, D and E under GMCH, Sector-32, U.T., Chandigarh
2025_CHD_85227_1
PH1/2025/161
Open Tender
Public Health Products
Percentage
60 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.19600Works 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
₹19,600
Yes
21 Apr 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Chandigarh UT Administration Created By: pawan kumar Created Date/Time: 26-Mar-2025 02:56 PM Tender Title: Repair of UGR including painting, fixing of Paver Blocks at Block J and other allied works in Block A, B, C, D and E under GMCH, Sector-32, U.T., Chandigarh Tender ID: 2025_CHD_85227_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work: Repair of UGR including painting, fixing of Paver Blocks at Block J and other allied works in Block A, B, C, D & E under GMCH, Sector-32, U.T., Chandigarh.(Ch. To: Annual Maintenance and Running of Public Health Services (Sanitary Installation) of Block A, B, C, D, E & L in Govt. Medical College and Hospital Sector-32, Chandigarh for the period from 01.04.2024 to 31.03.2025.)
Contract No: PH1/2025/161
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 -289687 977276.80 -35.73 628095.80 Six Lakh Twenty Eight Thousand Ninty Five
2.00 m/s pawankalra (GSTN-04ADPPK5206Q1Z5) BID ID -289705 977276.80 -36.81 617541.21 Six Lakh Seventeen Thousand Five Hundred and Fourty One
3.00 Dina nath (GSTN-04AATPN5402C1ZZ) BID ID -289710 977276.80 -48.18 506424.84 Five Lakh Six Thousand Four Hundred and Twenty Four
4.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -289798 977276.80 -33.11 653700.45 Six Lakh Fifty Three Thousand Seven Hundred
5.00 MS PHOOL CHAND (GSTN-NA) BID ID -289531 977276.80 -41.75 569263.74 Five Lakh Sixty Nine Thousand Two Hundred and Sixty Three
6.00 RAM SAGAR (GSTN-NA) BID ID -289749 977276.80 -37.50 610798.00 Six Lakh Ten Thousand Seven Hundred and Ninty Eight
7.00 SURYA ENTERPRISES (GSTN-NA) BID ID -289759 977276.80 -42.50 561934.16 Five Lakh Sixty One Thousand Nine Hundred and Thirty Four
8.00 REGAL ELITE (GSTN-NA) BID ID -289572 977276.80 -40.41 582359.25 Five Lakh Eighty Two Thousand Three Hundred and Fifty Nine
9.00 BABLU KUMAR (GSTN-NA) BID ID -289726 977276.80 -40.84 578156.95 Five Lakh Seventy Eight Thousand One Hundred and Fifty Six
10.00 MS Dashmesh Enterprises (GSTN-NA) BID ID -289762 977276.80 -43.99 547372.74 Five Lakh Fourty Seven Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: Dina nath(506424.84)
BOQ Summary Details Tender Title: Repair of UGR including painting, fixing of Paver Blocks at Block J and other allied works in Block A, B, C, D and E under GMCH, Sector-32, U.T., Chandigarh Tender ID: 2025_CHD_85227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dina nath (BID ID -289710) 506424.84 L1
2 MS Dashmesh Enterprises (BID ID -289762) 547372.74 L2
3 SURYA ENTERPRISES (BID ID -289759) 561934.16 L3
4 MS PHOOL CHAND (BID ID -289531) 569263.74 L4
5 BABLU KUMAR (BID ID -289726) 578156.95 L5
6 REGAL ELITE (BID ID -289572) 582359.25 L6
7 RAM SAGAR (BID ID -289749) 610798.00 L7
8 m/s pawankalra (BID ID -289705) 617541.21 L8
9 VENUS ELECTRICALS (BID ID -289687) 628095.80 L9
10 MOHIT CONSTRUCTIONS (BID ID -289798) 653700.45 L10
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