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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not Recommended for opening Financial Bid |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 L
Closing Date
2 Jan 2024, 3:00 pmClosed
Executive Engineer, Horti. Divn No.1, M.C., Chd
Executive Engineer, Horti. Divn No.1, M.C., Chd
Hiring of 26 nos. tractor with trolley for one year under the Horticulture Division no.1 and 2, Municipal Corporation, Chandigarh, under Revenue Head.
2023_MCC_77391_4
MCC/H-1/246/2023
Open Tender
Civil Works
Percentage
365 days
Hiring of 26 nos. tractor with trolley for one yea
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹9.3 L
14 Feb 2024
22 Dec 2023
2 Jan 2024
22 Dec 2023
2 Jan 2024
22 Dec 2023
eProcurement System Chandigarh UT Administration Created By: Pritpal Singh Created Date/Time: 24-Jan-2024 04:02 PM Tender Title: Hiring of 26 nos. tractor with trolley for one year under the Horticulture Division no.1 and 2, Municipal Corporation, Chandigarh, under Revenue Head. Tender ID: 2023_MCC_77391_4
Tender Inviting Authority: Executive Engineer, Horticulture Division No.1, Municipal Corporation, Chandigarh
Name of Work: Hiring of 20 nos. tractor with trolley for one year under the Horticulture Division no.1 and 2, Municipal Corporation, Chandigarh, under Revenue Head.
Contract No: MCC/H-1/246/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA KRISHAN SERVICE PROVIDER(GSTN-NA) 46428668.00 -35.20 30085776.86 Three Crore Eighty Five Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: RADHA KRISHAN SERVICE PROVIDER(30085776.86)
BOQ Summary Details Tender Title: Hiring of 26 nos. tractor with trolley for one year under the Horticulture Division no.1 and 2, Municipal Corporation, Chandigarh, under Revenue Head. Tender ID: 2023_MCC_77391_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA KRISHAN SERVICE PROVIDER 30085776.86 L1
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