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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC 4233 SECTOR 23 C CHANDIGARH | L1 | Accepted-AOC Tender allotted to L1 Agency | |
| 2 | L2₹11.9 L+₹1.3 L (11.8%)Rejected-Finance 180 PUNJABI BAGH PATIALA | L2 | Rejected-Finance Agency not found L1 | |
| 3 | L3₹12.0 L+₹1.3 L (12.3%)Rejected-Finance 811 SECTOR 38 A CHANDIGARH | L3 | Rejected-Finance Agency not found L1 | |
| 4 | L4₹12.4 L+₹1.7 L (16.2%)Rejected-Finance 56 BAPU DHAM COLONY SECTOR 26 CHANDIGARH | L4 | Rejected-Finance Agency not found L1 | |
| 5 | L5₹13.1 L+₹2.5 L (23.3%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | L5 | Rejected-Finance Agency not found L1 |
Tender Value
₹19.9 L
EMD Value
₹39,829
Closing Date
9 May 2025, 2:00 pmClosed
Executive Engineer C P Division No 5 Chandigarh
Executive Engineer C P Division No 5, Deluxe Building Ground floor Sector 9 D Chandigarh
Water Proofing Treatment (COBA) of Block-O, GMCH-32, Chandigarh.
2025_CHD_85935_1
EECP5/2025/2027484 dated 28.04.2025
Open Tender
Civil Works
Percentage
180 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹39,829
7 Jul 2025
30 Apr 2025
9 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 09-May-2025 05:02 PM Tender Title: Water Proofing Treatment (COBA) of Block-O, GMCH-32, Chandigarh. Tender ID: 2025_CHD_85935_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: Water Proofing Treatment (COBA) of Block-O, GMCH, Sector 32, Chandigarh.
Contract No: E.E.C.P.5 No.___________ dated _____________.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neeraj mohindra (GSTN-04AAXPM2164N1Z4) BID ID -292241 1991458.88 -40.16 1191688.99 Eleven Lakh Ninty One Thousand Six Hundred and Eighty Eight
2.00 BANSAL CONTRACTORS (GSTN-04CDAPB7337J1ZT) BID ID -292328 1991458.88 -39.86 1197663.37 Eleven Lakh Ninty Seven Thousand Six Hundred and Sixty Three
3.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -292311 1991458.88 -37.77 1239284.86 Tweleve Lakh Thirty Nine Thousand Two Hundred and Eighty Four
4.00 EAST WORK CONSTRUCTION (GSTN-NA) BID ID -292314 1991458.88 -18.28 1627420.20 Sixteen Lakh Twenty Seven Thousand Four Hundred and Twenty
5.00 FAIRBUILD FABRICATORS (GSTN-NA) BID ID -292270 1991458.88 -46.46 1066227.08 Ten Lakh Sixty Six Thousand Two Hundred and Twenty Seven
6.00 Geeta Construction Co. (GSTN-NA) BID ID -292281 1991458.88 -33.99 1314562.01 Thirteen Lakh Fourteen Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: FAIRBUILD FABRICATORS(1066227.08)
BOQ Summary Details Tender Title: Water Proofing Treatment (COBA) of Block-O, GMCH-32, Chandigarh. Tender ID: 2025_CHD_85935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAIRBUILD FABRICATORS (BID ID -292270) 1066227.08 L1
2 Neeraj mohindra (BID ID -292241) 1191688.99 L2
3 BANSAL CONTRACTORS (BID ID -292328) 1197663.37 L3
4 SHUBHAM CONSTRUCTION (BID ID -292311) 1239284.86 L4
5 Geeta Construction Co. (BID ID -292281) 1314562.01 L5
6 EAST WORK CONSTRUCTION (BID ID -292314) 1627420.20 L6
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