ANNUAL REPAIR TO NRB UNDER MTC. BOOTH, SECTOR 26, CHANDIGARH (POLICE HOSPITAL).

eProcurement System Chandigarh UT Administration Created By: Arman Singh Created Date/Time: 24-Dec-2020 04:15 PM Tender Title: ANNUAL REPAIR TO NRB UNDER MTC. BOOTH, SECTOR 26, CHANDIGARH (POLICE HOSPITAL). Tender ID: 2020_CHD_57530_1

Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.

Contract No: EECP6 / 2020

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 698170.26 -48.77 357672.62 Three Lakh Fifty Seven Thousand Six Hundred and Seventy Two

2.00 NARESH JINDAL(GSTN-04AGPPJ4993C1Z9) 698170.26 -33.51 464213.40 Four Lakh Sixty Four Thousand Two Hundred and Thirteen

3.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 698170.26 -55.10 313478.45 Three Lakh Thirteen Thousand Four Hundred and Seventy Eight

4.00 M/s KUMAR ENGG ENTERPRISES.(GSTN-04AARFK9182E1Z0) 698170.26 -50.90 342801.60 Three Lakh Fourty Two Thousand Eight Hundred and One

5.00 PARTAP ENGINEERING WORKS(GSTN-04ANCPS2540Q1ZQ) 698170.26 -45.89 377779.93 Three Lakh Seventy Seven Thousand Seven Hundred and Seventy Nine

6.00 J. P. CONSTRUCTION CO.(GSTN-NA) 698170.26 -14.80 594841.06 Five Lakh Ninty Four Thousand Eight Hundred and Fourty One

7.00 GRACE ENTERPRISES(GSTN-NA) 698170.26 -52.00 335121.72 Three Lakh Thirty Five Thousand One Hundred and Twenty One

8.00 ZULFUQAR ARTS(GSTN-NA) 698170.26 -37.70 434960.07 Four Lakh Thirty Four Thousand Nine Hundred and Sixty

9.00 CHAND KUMAR(GSTN-NA) 698170.26 -30.00 488719.18 Four Lakh Eighty Eight Thousand Seven Hundred and Ninteen

10.00 RANBIR SINGH(GSTN-NA) 698170.26 -55.50 310685.76 Three Lakh Ten Thousand Six Hundred and Eighty Five

11.00 MISHRA AND COMPANY(GSTN-NA) 698170.26 -42.42 402006.43 Four Lakh Two Thousand Six

12.00 M/S N.D.Enterprises(GSTN-NA) 698170.26 -51.93 335610.44 Three Lakh Thirty Five Thousand Six Hundred and Ten

13.00 ANIL MITTAL(GSTN-NA) 698170.26 -61.10 271588.23 Two Lakh Seventy One Thousand Five Hundred and Eighty Eight

14.00 MAHAJAN CONSTRUCTION(GSTN-NA) 698170.26 -26.96 509943.56 Five Lakh Nine Thousand Nine Hundred and Fourty Three

15.00 M/S. HARSIMRAN SINGH SETHI(GSTN-NA) 698170.26 -46.99 370100.05 Three Lakh Seventy Thousand One Hundred

16.00 M.S SHIV AND SONS(GSTN-NA) 698170.26 -36.21 445362.81 Four Lakh Fourty Five Thousand Three Hundred and Sixty Two

17.00 CHIRANJI LAL(GSTN-NA) 698170.26 -38.45 429723.79 Four Lakh Twenty Nine Thousand Seven Hundred and Twenty Three

18.00 DALIP KUMAR(GSTN-NA) 698170.26 -51.20 340707.09 Three Lakh Fourty Thousand Seven Hundred and Seven

19.00 M.S VIKRAM SINGH(GSTN-NA) 698170.26 -45.38 381340.59 Three Lakh Eighty One Thousand Three Hundred and Fourty

Lowest Amount Quoted BY: ANIL MITTAL(271588.23)

BOQ Summary Details Tender Title: ANNUAL REPAIR TO NRB UNDER MTC. BOOTH, SECTOR 26, CHANDIGARH (POLICE HOSPITAL). Tender ID: 2020_CHD_57530_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL MITTAL 271588.23 L1

2 RANBIR SINGH 310685.76 L2

3 G.M.CONSTRUCTION 313478.45 L3

4 GRACE ENTERPRISES 335121.72 L4

5 M/S N.D.Enterprises 335610.44 L5

6 DALIP KUMAR 340707.09 L6

7 M/s KUMAR ENGG ENTERPRISES. 342801.60 L7

8 SUSHIL 357672.62 L8

9 M/S. HARSIMRAN SINGH SETHI 370100.05 L9

10 PARTAP ENGINEERING WORKS 377779.93 L10

11 M.S VIKRAM SINGH 381340.59 L11

12 MISHRA AND COMPANY 402006.43 L12

13 CHIRANJI LAL 429723.79 L13

14 ZULFUQAR ARTS 434960.07 L14

15 M.S SHIV AND SONS 445362.81 L15

16 NARESH JINDAL 464213.40 L16

17 CHAND KUMAR 488719.18 L17

18 MAHAJAN CONSTRUCTION 509943.56 L18

19 J. P. CONSTRUCTION CO. 594841.06 L19