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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹5.6 L+₹48,455.23 (9.52%)Rejected-Finance | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹6.4 L+₹1.3 L (25.8%)Rejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹6.7 L+₹1.6 L (31.4%)Rejected-Finance H NO 40 VILLAGE RAIPUR KHURD NEAR AIR PORT U T CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹7.4 L+₹2.4 L (46.2%)Rejected-Finance 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹9.0 L
EMD Value
₹17,946
Closing Date
4 Sept 2024, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Repair and mtc of road gullies and manhole at various Roads and NR Buildings under mtc booth FJ 13 UT Chandigarh Ch to 2215 NP NRB
2024_CHD_82139_1
PH3/2024/288
Open Tender
Public Health Products
Percentage
90 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,946
20 Sept 2024
28 Aug 2024
4 Sept 2024
28 Aug 2024
4 Sept 2024
28 Aug 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 05-Sep-2024 02:57 PM Tender Title: Repair and mtc of road gullies and manhole at various Roads and NR Buildings under mtc booth FJ 13 UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_82139_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Repair & Maintenance of Road Gullies and Manhole at various Roads & NR Buildings under Mtc Booth FJ -13, U.T. Chandigarh. (Ch to: 2215 N.P (NRB)
Contract No: PH3/2024
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 -279481 897319.15 -28.67 640057.75 Six Lakh Fourty Thousand Fifty Seven
2.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -279501 897319.15 -17.11 743787.84 Seven Lakh Fourty Three Thousand Seven Hundred and Eighty Seven
3.00 RAM SAGAR(GSTN-NA)--279485 897319.15 -37.90 557235.19 Five Lakh Fifty Seven Thousand Two Hundred and Thirty Five
4.00 SHAMBU YADAV(GSTN-NA)--279446 897319.15 -43.30 508779.96 Five Lakh Eight Thousand Seven Hundred and Seventy Nine
5.00 M/s Dinesh Pandey(GSTN-NA)--279480 897319.15 -25.50 668502.77 Six Lakh Sixty Eight Thousand Five Hundred and Two
Lowest Amount Quoted BY: SHAMBU YADAV(508779.96)
BOQ Summary Details Tender Title: Repair and mtc of road gullies and manhole at various Roads and NR Buildings under mtc booth FJ 13 UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_82139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBU YADAV 508779.96 L1
2 RAM SAGAR 557235.19 L2
3 MS PRITPAL ENTERPRISES 640057.75 L3
4 M/s Dinesh Pandey 668502.77 L4
5 MOHIT CONSTRUCTIONS 743787.84 L5
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