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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,305.47Accepted-Finance 3363 SECTOR 27 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹96,607.70+₹3,302.23 (3.54%)Rejected-Finance PLOT NO 713 INDI AREA PH LL CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹1.2 L+₹27,190.68 (29.1%)Rejected-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | L3 | Rejected-Finance Rate quoted on higher side. | |
| 4 | L4₹1.2 L+₹27,893.28 (29.9%)Rejected-Finance M S A K ENTERPRISES C P DIVISION NO 6 SECTOR 9 D U T CHANDIGARH B 12 2723 ADARSH NAGAR NAYA GAON MOHALI PUNJAB | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Rate quoted on higher side. | |
| 5 | L5₹1.3 L+₹32,179.15 (34.5%)Rejected-Finance 105 B MOTIA CITI ZIRAKPUR 140603 | S A S NAGAR | PUNJAB | 140603 | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
Refer Docs
EMD Value
₹3,600
Closing Date
25 Sept 2024, 3:00 pmClosed
EECP6
Xen CP6
SPECIAL REPAIR OF GOVT. HIGH SCHOOL, IND. AREA COLONY NO. 4, CHANDIGARH FOR THE FINANCIAL YEAR OF 2024-25 (NRB).
2024_CHD_82512_1
CP6/2024/4408-20/srcolony4
Open Tender
Civil Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,600
28 Oct 2024
19 Sept 2024
25 Sept 2024
19 Sept 2024
25 Sept 2024
19 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Manoj Kumar Bali Created Date/Time: 28-Oct-2024 04:50 PM Tender Title: SPECIAL REPAIR OF GOVT. HIGH SCHOOL, IND. AREA COLONY NO. 4, CHANDIGARH FOR THE FINANCIAL YEAR OF 2024-25 (NRB). Tender ID: 2024_CHD_82512_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2024/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -281049 175650.36 -28.56 125484.62 One Lakh Twenty Five Thousand Four Hundred and Eighty Four
2.00 Akal Construction(GSTN-NA)--280959 175650.36 -45.00 96607.70 Ninty Six Thousand Six Hundred and Seven
3.00 ANIL MITTAL(GSTN-NA)--280851 175650.36 -31.40 120496.15 One Lakh Twenty Thousand Four Hundred and Ninty Six
4.00 M S BUILDERS(GSTN-NA)--280995 175650.36 -46.88 93305.47 Ninty Three Thousand Three Hundred and Five
5.00 REEYASAT BUILDCON(GSTN-NA)--281061 175650.36 -31.00 121198.75 One Lakh Twenty One Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M S BUILDERS(93305.47)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GOVT. HIGH SCHOOL, IND. AREA COLONY NO. 4, CHANDIGARH FOR THE FINANCIAL YEAR OF 2024-25 (NRB). Tender ID: 2024_CHD_82512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S BUILDERS 93305.47 L1
2 Akal Construction 96607.70 L2
3 ANIL MITTAL 120496.15 L3
4 REEYASAT BUILDCON 121198.75 L4
5 SUSHIL 125484.62 L5
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