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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | Admitted-Finance |
| 4 | Admitted-Finance 2593 1 SECTOR 49 C CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance 621 A KAJHERI SECTOR 52 CHANDIGARH | Admitted-Finance |
Tender Value
₹3.1 L
Closing Date
5 Jul 2021, 2:00 pmClosed
Er. Suresh Kumar EECP 1
Executive Engineer C.P.Divn.No.1 Addl Deluxe Building 2nd floor Sector 9D Chandigarh.
Special Repair for R.B. for Post Graduate Govt. College for Girls Sector 42 Chandigarh.
2021_CHD_60591_1
CP1/2021/1638-52
Open Tender
Civil Works
Percentage
30 days
Chandigarh.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
6 Aug 2021
29 Jun 2021
5 Jul 2021
29 Jun 2021
5 Jul 2021
29 Jun 2021
eProcurement System Chandigarh UT Administration Created By: Suresh Kumar Created Date/Time: 06-Aug-2021 10:45 AM Tender Title: Special Repair for R.B. for Post Graduate Govt. College for Girls Sector 42 Chandigarh. Tender ID: 2021_CHD_60591_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: Special Repair for R.B. for Post Graduate Govt. College for Girls Sector 42 Chandigarh. (2021-22)
Contract No: EECP1/2021/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 311840.40 -38.26 192530.26 One Lakh Ninty Two Thousand Five Hundred and Thirty
2.00 A K ENTERPRISES(GSTN-NA) 311840.40 -24.48 235501.87 Two Lakh Thirty Five Thousand Five Hundred and One
3.00 ABDUL SAJID(GSTN-NA) 311840.40 -30.86 215606.45 Two Lakh Fifteen Thousand Six Hundred and Six
4.00 JVG ENTERPRISES(GSTN-NA) 311840.40 -36.36 198455.23 One Lakh Ninty Eight Thousand Four Hundred and Fifty Five
5.00 DALIP KUMAR(GSTN-NA) 311840.40 -30.30 217352.76 Two Lakh Seventeen Thousand Three Hundred and Fifty Two
6.00 ANIL MITTAL(GSTN-NA) 311840.40 -41.20 183362.16 One Lakh Eighty Three Thousand Three Hundred and Sixty Two
7.00 Ikrar Ahmad Construction(GSTN-NA) 311840.40 -30.30 217352.76 Two Lakh Seventeen Thousand Three Hundred and Fifty Two
8.00 M/S N.D.Enterprises(GSTN-NA) 311840.40 -22.50 241676.31 Two Lakh Fourty One Thousand Six Hundred and Seventy Six
9.00 HASINUDEEN(GSTN-NA) 311840.40 -38.00 193341.05 One Lakh Ninty Three Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: ANIL MITTAL(183362.16)
BOQ Summary Details Tender Title: Special Repair for R.B. for Post Graduate Govt. College for Girls Sector 42 Chandigarh. Tender ID: 2021_CHD_60591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL MITTAL 183362.16 L1
2 SUSHIL 192530.26 L2
3 HASINUDEEN 193341.05 L3
4 JVG ENTERPRISES 198455.23 L4
5 ABDUL SAJID 215606.45 L5
6 DALIP KUMAR 217352.76 L6
7 Ikrar Ahmad Construction 217352.76 L6
8 A K ENTERPRISES 235501.87 L7
9 M/S N.D.Enterprises 241676.31 L8
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