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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC Accepted | |
| 2 | L2₹2.4 L+₹353.11 (0.15%)Rejected-Finance 04 1072 KHARAR NAYAGAON CHANDIGARH MOHALI PUNJAB 160103 | S A S NAGAR | PUNJAB | 160103 | L2 | Rejected-Finance Rates quoted on higher side | |
| 3 | L3₹2.5 L+₹12,359.02 (5.26%)Rejected-Finance | L3 | Rejected-Finance Rates quoted on higher side |
Tender Value
₹2.4 L
EMD Value
₹4,708
Closing Date
21 Jul 2022, 3:00 pmClosed
Er Rajinder Soni
Executive Engineer CP Division No2 Road Sector 9 Chd
Printing of Rock Garden Entry Tickets
2022_CHD_66681_2
CP2Road2993-3004
Open Tender
Miscellaneous Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,708
26 Aug 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
eProcurement System Chandigarh UT Administration Created By: Navraj Singh Created Date/Time: 29-Jul-2022 03:58 PM Tender Title: Printing of Rock Garden Entry Tickets Tender ID: 2022_CHD_66681_2
Tender Inviting Authority: Executive Engineer, C.P Division No.2[Road], Chandigarh.
Name of Work: PRINTING OF ROCK GARDEN ENTRY TICKETS.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHULL TRADING COMPANY(GSTN-NA) 235410.00 -.10 235174.59 Two Lakh Thirty Five Thousand One Hundred and Seventy Four
2.00 ARJANA PRINTERS(GSTN-NA) 235410.00 5.00 247180.50 Two Lakh Fourty Seven Thousand One Hundred and Eighty
3.00 SKILL SPOT(GSTN-NA) 235410.00 -.25 234821.48 Two Lakh Thirty Four Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: SKILL SPOT(234821.48)
BOQ Summary Details Tender Title: Printing of Rock Garden Entry Tickets Tender ID: 2022_CHD_66681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKILL SPOT 234821.48 L1
2 DHULL TRADING COMPANY 235174.59 L2
3 ARJANA PRINTERS 247180.50 L3
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