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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2593 1 SECTOR 49 C CHANDIGARH | Admitted-Finance |
| 2 | Admitted-Finance N A | NORTH | DELHI | 110006 | Admitted-Finance |
| 3 | Admitted-Finance 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | Admitted-Finance |
| 4 | Admitted-Finance 1175 SECTOR 18 B CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance CHANDIGARH | Admitted-Finance |
Tender Value
₹9.8 L
Closing Date
9 Aug 2021, 2:00 pmClosed
Er. Suresh Kumar EECP 1
Executive Engineer C.P.Divn.No.1 Addl Deluxe Building 2nd floor Sector 9D Chandigarh.
Annual Repair for NRB of PGGCG Sector 11 for the year 2021 22.
2021_CHD_61293_1
CP1/2021/1998-2012
Open Tender
Civil Works
Percentage
60 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Aug 2021
2 Aug 2021
9 Aug 2021
2 Aug 2021
9 Aug 2021
2 Aug 2021
eProcurement System Chandigarh UT Administration Created By: Suresh Kumar Created Date/Time: 27-Aug-2021 02:11 PM Tender Title: Annual Repair for NRB of PGGCG Sector 11 for the year 2021 22. Tender ID: 2021_CHD_61293_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: Annual Repair for NRB of Post Graduate Govt. College for Girls Sector 11 Chandigarh for the year 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) 975602.50 -54.76 441362.57 Four Lakh Fourty One Thousand Three Hundred and Sixty Two
2.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 975602.50 -53.00 458533.18 Four Lakh Fifty Eight Thousand Five Hundred and Thirty Three
3.00 Ikrar Ahmad Construction(GSTN-NA) 975602.50 -57.57 413948.14 Four Lakh Thirteen Thousand Nine Hundred and Fourty Eight
4.00 M/S N.D.Enterprises(GSTN-NA) 975602.50 -59.94 390826.36 Three Lakh Ninty Thousand Eight Hundred and Twenty Six
5.00 GRACE ENTERPRISES(GSTN-NA) 975602.50 -42.85 557556.83 Five Lakh Fifty Seven Thousand Five Hundred and Fifty Six
6.00 M.S SHIV AND SONS(GSTN-NA) 975602.50 -58.50 404875.04 Four Lakh Four Thousand Eight Hundred and Seventy Five
7.00 RANBIR SINGH(GSTN-NA) 975602.50 -59.50 395119.01 Three Lakh Ninty Five Thousand One Hundred and Ninteen
8.00 DALIP KUMAR(GSTN-NA) 975602.50 -48.50 502435.29 Five Lakh Two Thousand Four Hundred and Thirty Five
9.00 JVG ENTERPRISES(GSTN-NA) 975602.50 -55.99 429362.66 Four Lakh Twenty Nine Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S N.D.Enterprises(390826.36)
BOQ Summary Details Tender Title: Annual Repair for NRB of PGGCG Sector 11 for the year 2021 22. Tender ID: 2021_CHD_61293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.D.Enterprises 390826.36 L1
2 RANBIR SINGH 395119.01 L2
3 M.S SHIV AND SONS 404875.04 L3
4 Ikrar Ahmad Construction 413948.14 L4
5 JVG ENTERPRISES 429362.66 L5
6 SUSHIL 441362.57 L6
7 Shri Radhey Krishna Construction Co. 458533.18 L7
8 DALIP KUMAR 502435.29 L8
9 GRACE ENTERPRISES 557556.83 L9
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