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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 2723 ADARSH NAGAR NAYAGAON MOHALI | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹2.1 L+₹6,968.20 (3.43%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | PANCHKULA | HARYANA | 133301 | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹2.1 L+₹10,150.03 (5.00%)Rejected-Finance | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹2.4 L+₹36,241 (17.8%)Rejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹2.6 L+₹54,727.41 (27.0%)Rejected-Finance | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹3.2 L
EMD Value
₹6,364
Closing Date
21 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEPH3 CHD
EEPH3 CHD
Providing MS Jali for over head PVC tanks and allied works thereto at HWC Maulijagran Colony UT Chandigarh Ch to 2215 NP NRB
2024_CHD_81914_1
PH3/2024/271
Open Tender
Public Health Products
Percentage
30 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,364
18 Sept 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 21-Aug-2024 03:42 PM Tender Title: Providing MS Jali for over head PVC tanks and allied works thereto at HWC Maulijagran Colony UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_81914_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Providing M.S. Jali for over head PVC tanks and allied works thereto at HWC Maulijagran colony,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 Dina nath (GSTN-04AATPN5402C1ZZ) BID ID -278155 318182.58 -18.98 257791.53 Two Lakh Fifty Seven Thousand Seven Hundred and Ninty One
2.00 SH. NEERAJ BABBAR (GSTN-04AEIPB3569H1ZO) BID ID -278163 318182.58 -18.01 260877.90 Two Lakh Sixty Thousand Eight Hundred and Seventy Seven
3.00 m/s pawankalra (GSTN-04ADPPK5206Q1Z5) BID ID -278337 318182.58 -33.99 210032.32 Two Lakh Ten Thousand Thirty Two
4.00 MS DINESH TRADERS(GSTN-NA)--278140 318182.58 -32.99 213214.15 Two Lakh Thirteen Thousand Two Hundred and Fourteen
5.00 SURYA ENTERPRISES(GSTN-NA)--278350 318182.58 -24.79 239305.12 Two Lakh Thirty Nine Thousand Three Hundred and Five
6.00 JAGDISH NARAYAN(GSTN-NA)--278275 318182.58 -18.55 259159.71 Two Lakh Fifty Nine Thousand One Hundred and Fifty Nine
7.00 BABLU KUMAR(GSTN-NA)--278220 318182.58 -36.18 203064.12 Two Lakh Three Thousand Sixty Four
Lowest Amount Quoted BY: BABLU KUMAR(203064.12)
BOQ Summary Details Tender Title: Providing MS Jali for over head PVC tanks and allied works thereto at HWC Maulijagran Colony UT Chandigarh Ch to 2215 NP NRB Tender ID: 2024_CHD_81914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU KUMAR 203064.12 L1
2 m/s pawankalra 210032.32 L2
3 MS DINESH TRADERS 213214.15 L3
4 SURYA ENTERPRISES 239305.12 L4
5 Dina nath 257791.53 L5
6 JAGDISH NARAYAN 259159.71 L6
7 SH. NEERAJ BABBAR 260877.90 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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