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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DSS 267 1ST FLOOR SECTOR 20 PANCHKULA HARYANA 134116 | PANCHKULA | HARYANA | 134116 | Admitted-Finance |
| 3 | Admitted-Finance 222 HSIDC BARWALA PANCHKULA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 2881 1 2ND FLOOR GURDEV NAGAR ZIRAKPUR PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 May 2021, 6:55 pmClosed
Er Rajinder Singh
Executive Engineer M.C.P.H. Division No 1 Near Karuna Sadan Sector 11 B Chandigarh Phone 2740760
P/F of electrical items to make connection in new tin shed at tubewell no 2 and 4 at Vikas Nagar, t/well Pocket 6 (New), Mauli Jagran under the charge of SDE MCPH Sub Division No 22, Chandigarh
2021_MCC_59856_1
MCPH1_70_2021
Open Tender
Public Health Estate Works
Percentage
15 days
Works
Please refer to the DNIT and tender notice for complete terms and conditions to participate in the tenders
3 documents required · 3 mandatory
₹0
Exempted
3 Jun 2021
22 May 2021
31 May 2021
22 May 2021
29 May 2021
22 May 2021
eProcurement System Chandigarh UT Administration Created By: Rajinder Singh Created Date/Time: 03-Jun-2021 11:46 AM Tender Title: P/F of electrical items to make connection in new tin shed at tubewell no 2 and 4 at Vikas Nagar, t/well Pocket 6 (New), Mauli Jagran under the charge of SDE MCPH Sub Division No 22, Chandigarh Tender ID: 2021_MCC_59856_1
Tender Inviting Authority: MUNICIPAL CORPORATION, CHANDIGARH (O/o E.E.M.C.P.H. DIVISION NO. 1, SEC-11B, CHANDIGARH)
Name of Work: PROVIDING & FIXING OF ELECTRICAL ITEMS TO MAKE CONNECTION IN NEW TIN SHED AT TUBEWELL NO. 2 & 4 AT VIKAS NAGAR, T/WELL POCKET 6 (NEW), MAULI JAGRAN UNDER THE CHARGE OF SDE MCPH SUB DIVISION NO. 22, CHANDIGARH (CH TO: REVENUE HEAD) APPROX. AMOUNT : Rs. 2,07,650/- EMD : NIL ; TIME LIMIT : 15 DAYS
Contract No: MCC/PH1/ /2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Nain Service Provider(GSTN-04AEIPN5625E1ZP) 207650.00 -12.36 181984.46 One Lakh Eighty One Thousand Nine Hundred and Eighty Four
2.00 M/s Superior Enterprises(GSTN-NA) 207650.00 -8.02 190996.47 One Lakh Ninty Thousand Nine Hundred and Ninty Six
3.00 SONI ENTERPRISES(GSTN-NA) 207650.00 -20.25 165600.88 One Lakh Sixty Five Thousand Six Hundred
4.00 Intact Power Solutions LLP(GSTN-NA) 207650.00 -11.00 184808.50 One Lakh Eighty Four Thousand Eight Hundred and Eight
5.00 ASHISH SALUJA(GSTN-NA) 207650.00 -34.00 137049.00 One Lakh Thirty Seven Thousand Fourty Nine
6.00 ROHIT SINGH(GSTN-NA) 207650.00 -35.35 134245.73 One Lakh Thirty Four Thousand Two Hundred and Fourty Five
7.00 jai maa enterprises(GSTN-NA) 207650.00 -28.82 147805.27 One Lakh Fourty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: ROHIT SINGH(134245.73)
BOQ Summary Details Tender Title: P/F of electrical items to make connection in new tin shed at tubewell no 2 and 4 at Vikas Nagar, t/well Pocket 6 (New), Mauli Jagran under the charge of SDE MCPH Sub Division No 22, Chandigarh Tender ID: 2021_MCC_59856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT SINGH 134245.73 L1
2 ASHISH SALUJA 137049.00 L2
3 jai maa enterprises 147805.27 L3
4 SONI ENTERPRISES 165600.88 L4
5 Ms Nain Service Provider 181984.46 L5
6 Intact Power Solutions LLP 184808.50 L6
7 M/s Superior Enterprises 190996.47 L7
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