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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 102 SHAKTI NAGAR STREET NO 10 1 DERABASSI S A S NAGAR PUNJAB | S A S NAGAR | PUNJAB | 140103 | ₹9.7 L | L1 | Accepted-AOC in order |
| 2 | L2₹9.8 L+₹8,242.53 (0.85%)Rejected-Finance 2ND FLOOR SCO 17 HARMILAP NAGAR PHASE 1 DERABASSI PB | PATIALA | PUNJAB | 140401 | ₹9.8 L+₹8,242.53 (0.85%) | L2 | Rejected-Finance NOT IN ORDER |
| 3 | L3₹9.9 L+₹24,594.65 (2.54%)Rejected-Finance 3363 SECTOR 27 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹9.9 L+₹24,594.65 (2.54%) | L3 | Rejected-Finance NOT IN ORDER |
| 4 | L4₹10.2 L+₹53,177.62 (5.49%)Rejected-Finance 86 MOULI JAGRAN COMPLEX CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | ₹10.2 L+₹53,177.62 (5.49%) | L4 | Rejected-Finance NOT IN ORDER |
| 5 | L5₹10.2 L+₹56,767.11 (5.86%)Rejected-Finance | ₹10.2 L+₹56,767.11 (5.86%) | L5 | Rejected-Finance NOT IN ORDER |
Tender Value
₹13.3 L
EMD Value
₹26,589
Closing Date
9 Jun 2023, 12:00 pmClosed
Executive Engineer Roads Division No 3 MC Chd
Executive Engineer Roads Division No 3 MC Chd
SPECIAL REPAIR AND MAINTENANCE OF COMMUNITY CENTRE, SECTOR -8, CHANDIGARH. (COMPOSITE WORK)
2023_MCC_74271_1
2023_MCC_R3_047
Open Tender
Civil Works - Others
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹26,589
13 Jul 2023
2 Jun 2023
9 Jun 2023
2 Jun 2023
9 Jun 2023
2 Jun 2023
eProcurement System Chandigarh UT Administration Created By: Vishal Sharma Created Date/Time: 09-Jun-2023 04:57 PM Tender Title: SPECIAL REPAIR AND MAINTENANCE OF COMMUNITY CENTRE, SECTOR -8, CHANDIGARH. (COMPOSITE WORK) Tender ID: 2023_MCC_74271_1
Tender Inviting Authority: Executive Engineer, Roads Division No.3, M.C. Chandigarh on behalf of the Commissioner, Municipal Corporation, Chandigarh.
Name of Work:SPECIAL REPAIR AND MAINTENANCE OF COMMUNITY CENTRE, SECTOR -8, CHANDIGARH. (COMPOSITE WORK)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Shakti Builders(GSTN-04BDUPS4102FIZL) 1329440.58 -27.17 968231.58 Nine Lakh Sixty Eight Thousand Two Hundred and Thirty One
2.00 A.H.A CONSTRUCTIONS(GSTN-04AZEPB2652E1Z1) 1329440.58 -23.17 1021409.20 Ten Lakh Twenty One Thousand Four Hundred and Nine
3.00 M S BUILDERS(GSTN-NA) 1329440.58 -25.32 992826.23 Nine Lakh Ninty Two Thousand Eight Hundred and Twenty Six
4.00 S.K. ENTERPRISES(GSTN-NA) 1329440.58 -10.60 1188519.88 Eleven Lakh Eighty Eight Thousand Five Hundred and Ninteen
5.00 SHUBHAM INFRA DEVELOPER(GSTN-NA) 1329440.58 -26.55 976474.11 Nine Lakh Seventy Six Thousand Four Hundred and Seventy Four
6.00 Choudhary Construction(GSTN-NA) 1329440.58 -20.44 1057702.93 Ten Lakh Fifty Seven Thousand Seven Hundred and Two
7.00 BALAJI BUILDERS(GSTN-NA) 1329440.58 -22.90 1024998.69 Ten Lakh Twenty Four Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: Shiv Shakti Builders(968231.58)
BOQ Summary Details Tender Title: SPECIAL REPAIR AND MAINTENANCE OF COMMUNITY CENTRE, SECTOR -8, CHANDIGARH. (COMPOSITE WORK) Tender ID: 2023_MCC_74271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shakti Builders 968231.58 L1
2 SHUBHAM INFRA DEVELOPER 976474.11 L2
3 M S BUILDERS 992826.23 L3
4 A.H.A CONSTRUCTIONS 1021409.20 L4
5 BALAJI BUILDERS 1024998.69 L5
6 Choudhary Construction 1057702.93 L6
7 S.K. ENTERPRISES 1188519.88 L7
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