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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 500 VILLAGE MALOYA CHANDIGARH CHANDIGARH | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹3.0 L+₹7,932.45 (2.74%)Rejected-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.1 L+₹20,943.35 (7.23%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.2 L
EMD Value
₹8,394
Closing Date
20 Jun 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Renovation of H.No. 2481 and 2541 (Type-9), Sector-19, Chandigarh (IBM Scheme No. W4/2024/22902 )
2024_CHD_80513_1
ph3/2024/131
Open Tender
Public Health Estate Works
Percentage
60 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,394
1 Aug 2024
12 Jun 2024
20 Jun 2024
12 Jun 2024
20 Jun 2024
12 Jun 2024
eProcurement System Chandigarh UT Administration Created By: Sanjay Sahni Created Date/Time: 20-Jun-2024 02:28 PM Tender Title: Renovation of H.No. 2481 and 2541 (Type-9), Sector-19, Chandigarh (IBM Scheme No. W4/2024/22902 ) Tender ID: 2024_CHD_80513_1
Tender Inviting Authority:
Name of Work: renovation of H.No. 2481 and 2541 (Type-9), Sector-19, Chandigarh (IBM Scheme No. W4/2024/22902 )
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 -273596 419706.421 -26.000 310582.752 Three Lakh Ten Thousand Five Hundred and Eighty Two
2.00 LADI ENTERPRISES(GSTN-NA)--273782 419706.421 -30.990 289639.401 Two Lakh Eighty Nine Thousand Six Hundred and Thirty Nine
3.00 M/S KITE ELEVATORS(GSTN-NA)--273600 419706.421 -29.100 297571.852 Two Lakh Ninty Seven Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: LADI ENTERPRISES(289639.401)
BOQ Summary Details Tender Title: Renovation of H.No. 2481 and 2541 (Type-9), Sector-19, Chandigarh (IBM Scheme No. W4/2024/22902 ) Tender ID: 2024_CHD_80513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LADI ENTERPRISES 289639.401 L1
2 M/S KITE ELEVATORS 297571.852 L2
3 MS PRITPAL ENTERPRISES 310582.752 L3
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