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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,703Accepted-AOC 6612 B SECTOR 56 CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC Rate is lowest and reasonable | |
| 2 | L2₹65,276.97+₹2,574.12 (4.11%)Rejected-AOC CHANDIGARH | NA | NA | 160001 | L2 | Rejected-AOC Rate is higher |
Tender Value
₹66,003
EMD Value
₹1,320
Closing Date
4 Nov 2023, 6:55 pmClosed
Executive Engineer, MCPH Division No.3, Chandigarh
Executive Engineer MCPH Division No 3 Water Works Sector 37 Chandigarh 0172-2697769
Fixing of 01 no. water cooler and other contingent work at Vendor zone Sector 50-C, Chandigarh
2023_MCC_77001_2
MCPH3/2023/69
Open Tender
Public Health Estate Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,320
28 Nov 2023
28 Oct 2023
6 Nov 2023
28 Oct 2023
4 Nov 2023
28 Oct 2023
eProcurement System Chandigarh UT Administration Created By: Yashpal Sharma Created Date/Time: 08-Nov-2023 11:14 AM Tender Title: Fixing of 01 no. water cooler and other contingent work at Vendor zone Sector 50-C, Chandigarh Tender ID: 2023_MCC_77001_2
Tender Inviting Authority: Commissioner, Municipal Corporation, Chandigarh (Executive Engineer, MCPH Division No.3, Sector-37, Chandigarh).
Name of Work: Fixing of 01No. Water cooler and other contingent work at Vendor Zone, Sector 50-C, Chandigarh (Work no.123/17th LS) Ch to:- Under MPLAD Scheme . APPROX. AMOUNT : RS.66003/- EARNEST MONEY : RS.1320/- TIME LIMIT : 30Days.
Contract No: MC/PH3/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEM SINGH(GSTN-NA) 66003.00 -1.10 65276.97 Sixty Five Thousand Two Hundred and Seventy Six
2.00 PK ELECTRICALS(GSTN-NA) 66003.00 -5.00 62702.85 Sixty Two Thousand Seven Hundred and Two
Lowest Amount Quoted BY: PK ELECTRICALS(62702.85)
BOQ Summary Details Tender Title: Fixing of 01 no. water cooler and other contingent work at Vendor zone Sector 50-C, Chandigarh Tender ID: 2023_MCC_77001_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PK ELECTRICALS 62702.85 L1
2 HEM SINGH 65276.97 L2
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