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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 2177 SECTOR 21 C CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹5,470.31 (3.98%)Rejected-Finance 1017 SMALL FLAT DHANAS U T CHANDIGARH | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹1.6 L+₹23,658.89 (17.2%)Rejected-Finance 105 B MOTIA CITI ZIRAKPUR 140603 | S A S NAGAR | PUNJAB | 140603 | L3 | Rejected-Finance Rate quoted on higher side. | |
| 4 | L4₹1.8 L+₹38,468.01 (28.0%)Rejected-Finance CHANDIGARH | L4 | Rejected-Finance Rate quoted on higher side. | |
| 5 | L5₹2.0 L+₹57,728.12 (42.0%)Rejected-Finance 55 HEM VIHAR BALTANA ZIRAKPUR | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
₹2.7 L
EMD Value
₹5,495
Closing Date
18 Nov 2025, 11:00 amClosed
EECP6
EECP6
SPECIAL REPAIR FOR NRB GOVT. HIGH SMART SCHOOL SECTOR 52, CHANDIGARH UNDER SUB DIVISION C-7 FOR THE FINANCIAL YEAR OF 2025-2026
2025_CHD_89067_1
CP6/2025/3178-3189/HIGHSMART
Open Tender
Civil Works
Percentage
180 days
CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,495
22 Dec 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
eProcurement System Chandigarh UT Administration Created By: Abhishek Yadav Created Date/Time: 25-Nov-2025 05:17 PM Tender Title: SPECIAL REPAIR FOR NRB GOVT. HIGH SMART SCHOOL SECTOR 52, CHANDIGARH UNDER SUB DIVISION C-7 FOR THE FINANCIAL YEAR OF 2025-2026 Tender ID: 2025_CHD_89067_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2025/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMCHANDER SINGH (GSTN-NA) BID ID -302783 274751.91 -48.01 142843.52 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
2.00 SHINGARA SINGH (GSTN-NA) BID ID -302625 274751.91 -36.00 175841.22 One Lakh Seventy Five Thousand Eight Hundred and Fourty One
3.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -302752 274751.91 -41.39 161032.10 One Lakh Sixty One Thousand Thirty Two
4.00 nav durga builders (GSTN-NA) BID ID -302727 274751.91 -50.00 137373.21 One Lakh Thirty Seven Thousand Three Hundred and Seventy Three
5.00 Bhardwaj Steels (GSTN-03AGLPL9264A1ZJ) BID ID -302771 274751.91 -28.99 195101.33 One Lakh Ninty Five Thousand One Hundred and One
Lowest Amount Quoted BY: nav durga builders(137373.21)
BOQ Summary Details Tender Title: SPECIAL REPAIR FOR NRB GOVT. HIGH SMART SCHOOL SECTOR 52, CHANDIGARH UNDER SUB DIVISION C-7 FOR THE FINANCIAL YEAR OF 2025-2026 Tender ID: 2025_CHD_89067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nav durga builders (BID ID -302727) 137373.21 L1
2 RAMCHANDER SINGH (BID ID -302783) 142843.52 L2
3 SUSHIL (BID ID -302752) 161032.10 L3
4 SHINGARA SINGH (BID ID -302625) 175841.22 L4
5 Bhardwaj Steels (BID ID -302771) 195101.33 L5
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