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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC 2030 A BLOCK NO 22 SECTOR 63 CHANDIGARH | NA | NA | 160001 | ₹21.5 L | L1 | Accepted-AOC In order |
| 2 | L2₹28.9 L+₹7.3 L (34.0%)Rejected-Finance 94 1ST FLOOR RAIPUR KHURD CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹28.9 L+₹7.3 L (34.0%) | L2 | Rejected-Finance Not in order |
| 3 | L3₹29.3 L+₹7.8 L (36.1%)Rejected-Finance M S YADAV CONSTRUCTION SCF NO 459 1ST FLOOR MOTOR MARKET MANIMAJRA CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹29.3 L+₹7.8 L (36.1%) | L3 | Rejected-Finance Not in order |
| 4 | Rejected-Technical 2894 1 SECTOR 49 C CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | - | - | Rejected-Technical Not in order |
Tender Value
₹29.6 L
EMD Value
₹59,298
Closing Date
4 Aug 2026, 12:00 pmClosed
Executive Engineer Roads Division No 2 MC Chd
Executive Engineer Roads Division No 2 MC Chd
Cleaning of back service lane up to sweeping level, removal of grass and various segregated Municipal Solid Waste to designated plants in Chandigarh (Under Road Division No. 2, i.e. Sector 20,27,28,29 30, M.C. Chandigarh
2026_MCC_94321_1
2026/R2/123
Open Tender
Civil Works
Percentage
365 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹59,298
21 Aug 2026
28 Jul 2026
4 Aug 2026
28 Jul 2026
4 Aug 2026
28 Jul 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Cleaning and sweeping of area upto cleaning level and keep it neat and clean by mechanized method/manual/remove litter, debris, picking of leaves, papers, removal of grass etc. including disposal of collected waste from back service service lane, transported to various designated processing plants in chandigarh to disposal/processing sites, as per direction of Engineer-in-charge. The back lanes shall be cleaned weeks/ as per direction (EIC) All T&P , Materials/article shall be provided by the contractor) (32170.95 Qty per month x 12 Months) = 386051.40 | 3,86,051.4 | Months | 7.68 | ₹29,64,874.75 |
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_115693.xls
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