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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-AOC 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | 1 | Accepted-AOC DUE TO L-1 AGENCY | |
| 2 | 2₹17.3 L+₹1.2 L (7.26%)Rejected-Finance CHANDIGARH | 2 | Rejected-Finance RATE ON HIGHER SIDE | |
| 3 | 3₹17.7 L+₹1.6 L (9.75%)Rejected-Finance 11 NO 870 SECTOR 13 A CHANDIGARH | 3 | Rejected-Finance RATE ON HIGHER SIDE | |
| 4 | 4₹18.7 L+₹2.6 L (16.0%)Rejected-Finance 3126 2 SECTOR 41 D CHANDIGARH | NA | NA | 160001 | 4 | Rejected-Finance RATE ON HIGHER SIDE | |
| 5 | 5₹19.9 L+₹3.8 L (23.4%)Rejected-Finance 3124 SECTOR 41 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹39.8 L
EMD Value
₹79,560
Closing Date
30 Aug 2024, 11:00 amClosed
XEN CP3
XEN CP3 SECTOR 16 CHANDIGARH
ANNUAL REPAIR AND SPECIAL REPAIR FOR TYPE-11F AND 11 JD HOUSES SECTOR-23 UNDER THE CONTROL OF S.D.E SECTT. SUB DIVISION FOR THE YEAR 2024-25 (363 NO HOUSES) (F.Y. 2024-25)
2024_CHD_82072_1
CP3/2024/1699153
Open Tender
Civil Works
Percentage
270 days
ANNUAL REPAIR AND SPECIAL REPAIR FOR TYPE-11F AND
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹79,560
8 Nov 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
eProcurement System Chandigarh UT Administration Created By: Arman Singh Created Date/Time: 18-Sep-2024 11:33 AM Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR FOR TYPE-11F AND 11 JD HOUSES SECTOR-23 UNDER THE CONTROL OF S.D.E SECTT. SUB DIVISION FOR THE YEAR 2024-25 (363 NO HOUSES) (F.Y. 2024-25) Tender ID: 2024_CHD_82072_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work ANNUAL REPAIR AND SPECIAL REPAIR TYPE-11F AND 11JD HOUSES SECTOR -23, CHANDIGARH (363 NO HOUSES) UNDER THE CONTROL OF S.D.E. SECTT SUB DIVISION FOR THE YEAR 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHALU GUPTA (GSTN-04AIBPG4457C1ZU) BID ID -278637 3978018.57 -45.06 2185483.62 Twenty One Lakh Eighty Five Thousand Four Hundred and Eighty Three
2.00 TANEJA ENTERPRISES(GSTN-NA)--278799 3978018.57 -53.00 1869668.73 Eighteen Lakh Sixty Nine Thousand Six Hundred and Sixty Eight
3.00 RAVINDER KUMAR(GSTN-NA)--278885 3978018.57 -50.01 1988611.48 Ninteen Lakh Eighty Eight Thousand Six Hundred and Eleven
4.00 RANBIR SINGH(GSTN-NA)--278946 3978018.57 -55.55 1768229.25 Seventeen Lakh Sixty Eight Thousand Two Hundred and Twenty Nine
5.00 ISRAR AHMED(GSTN-NA)--279059 3978018.57 -59.50 1611097.52 Sixteen Lakh Eleven Thousand Ninty Seven
6.00 SUKHVIR SINGH(GSTN-NA)--278549 3978018.57 -56.56 1728051.27 Seventeen Lakh Twenty Eight Thousand Fifty One
Lowest Amount Quoted BY: ISRAR AHMED(1611097.52)
BOQ Summary Details Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR FOR TYPE-11F AND 11 JD HOUSES SECTOR-23 UNDER THE CONTROL OF S.D.E SECTT. SUB DIVISION FOR THE YEAR 2024-25 (363 NO HOUSES) (F.Y. 2024-25) Tender ID: 2024_CHD_82072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISRAR AHMED 1611097.52 L1
2 SUKHVIR SINGH 1728051.27 L2
3 RANBIR SINGH 1768229.25 L3
4 TANEJA ENTERPRISES 1869668.73 L4
5 RAVINDER KUMAR 1988611.48 L5
6 SHALU GUPTA 2185483.62 L6
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