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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC due to lowest firm. | |
| 2 | L2₹4.9 L+₹469.35 (0.10%)Rejected-Finance | L2 | Rejected-Finance due to higher rate. | |
| 3 | L3₹5.0 L+₹12,124.99 (2.50%)Rejected-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | L3 | Rejected-Finance due to higher rate. | |
| 4 | L4₹5.2 L+₹31,759.66 (6.55%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | PANCHKULA | HARYANA | 133301 | L4 | Rejected-Finance due to higher rate. | |
| 5 | L5₹5.6 L+₹76,661.26 (15.8%)Rejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L5 | Rejected-Finance due to higher rate. |
Tender Value
₹7.8 L
EMD Value
₹15,650
Closing Date
25 Nov 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Special Repair and Renovation of Washrooms, Changing Rooms Ladies and Gents Toilet of Sports Infrastructure at Sports Complex Manimajra, U.T., Chandigarh.
2024_CHD_83417_1
PH1/2024/115
Open Tender
Public Health Products
Percentage
60 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.15650Works 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
₹15,650
5 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
eProcurement System Chandigarh UT Administration Created By: pawan kumar Created Date/Time: 26-Nov-2024 04:58 PM Tender Title: Special Repair and Renovation of Washrooms, Changing Rooms Ladies and Gents Toilet of Sports Infrastructure at Sports Complex Manimajra, U.T., Chandigarh. Tender ID: 2024_CHD_83417_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work: Special Repair and Renovation of Washrooms, Changing Rooms Ladies and Gents Toilet of Sports Infrastructure at Sports Complex Manimajra, U.T., Chandigarh.
Contract No: PH1/2024/115
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 -284226 782257.75 -24.90 587475.57 Five Lakh Eighty Seven Thousand Four Hundred and Seventy Five
2.00 m/s pawankalra (GSTN-04ADPPK5206Q1Z5) BID ID -284280 782257.75 -33.99 516368.34 Five Lakh Sixteen Thousand Three Hundred and Sixty Eight
3.00 MS Dashmesh Enterprises (GSTN-NA) BID ID -284330 782257.75 -37.99 485078.03 Four Lakh Eighty Five Thousand Seventy Eight
4.00 SURYA ENTERPRISES (GSTN-NA) BID ID -284271 782257.75 -28.25 561269.94 Five Lakh Sixty One Thousand Two Hundred and Sixty Nine
5.00 REGAL ELITE (GSTN-NA) BID ID -284297 782257.75 -38.05 484608.68 Four Lakh Eighty Four Thousand Six Hundred and Eight
6.00 M/S KITE ELEVATORS (GSTN-NA) BID ID -284259 782257.75 -36.50 496733.67 Four Lakh Ninty Six Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: REGAL ELITE(484608.68)
BOQ Summary Details Tender Title: Special Repair and Renovation of Washrooms, Changing Rooms Ladies and Gents Toilet of Sports Infrastructure at Sports Complex Manimajra, U.T., Chandigarh. Tender ID: 2024_CHD_83417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REGAL ELITE (BID ID -284297) 484608.68 L1
2 MS Dashmesh Enterprises (BID ID -284330) 485078.03 L2
3 M/S KITE ELEVATORS (BID ID -284259) 496733.67 L3
4 m/s pawankalra (BID ID -284280) 516368.34 L4
5 SURYA ENTERPRISES (BID ID -284271) 561269.94 L5
6 MS PRITPAL ENTERPRISES (BID ID -284226) 587475.57 L6
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