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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC 180 PUNJABI BAGH PATIALA | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹1.0 L (8.24%)Rejected-Finance VPO MOTEMAJRA DISTT TEHSIL SAS NAGAR MOHALI PB | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹13.8 L+₹1.3 L (10.6%)Rejected-Finance | L3 | Rejected-Finance Rate quoted on higher side. |
Tender Value
₹14.7 L
EMD Value
₹30,000
Closing Date
14 Sept 2023, 3:00 pmClosed
EECP6
Xen CP6
SPECIAL REPAIR UNDER C-9, SUB DIVISION, CHANDIGARH (SPECIAL REPAIR WORKS IN URBAN PARK, SECTOR 17, CHANDGIARH).
2023_CHD_76470_1
CP6/2023/40372-86/urbanpark
Open Tender
Civil Works
Percentage
60 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹30,000
19 Sept 2023
8 Sept 2023
14 Sept 2023
8 Sept 2023
14 Sept 2023
8 Sept 2023
eProcurement System Chandigarh UT Administration Created By: RAKESH KUMAR Created Date/Time: 15-Sep-2023 03:47 PM Tender Title: SPECIAL REPAIR UNDER C-9, SUB DIVISION, CHANDIGARH (SPECIAL REPAIR WORKS IN URBAN PARK, SECTOR 17, CHANDGIARH). Tender ID: 2023_CHD_76470_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2023/
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) 1469789.79 -15.00 1249321.32 Tweleve Lakh Fourty Nine Thousand Three Hundred and Twenty One
2.00 M/S ROHAN ENTERPRISES(GSTN-04AAIPN5760C1ZX) 1469789.79 -8.00 1352206.61 Thirteen Lakh Fifty Two Thousand Two Hundred and Six
3.00 Sham LAl GArg Contractor(GSTN-04AECPG2058L1ZQ) 1469789.79 -6.00 1381602.40 Thirteen Lakh Eighty One Thousand Six Hundred and Two
Lowest Amount Quoted BY: Neeraj mohindra(1249321.32)
BOQ Summary Details Tender Title: SPECIAL REPAIR UNDER C-9, SUB DIVISION, CHANDIGARH (SPECIAL REPAIR WORKS IN URBAN PARK, SECTOR 17, CHANDGIARH). Tender ID: 2023_CHD_76470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj mohindra 1249321.32 L1
2 M/S ROHAN ENTERPRISES 1352206.61 L2
3 Sham LAl GArg Contractor 1381602.40 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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