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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.5 LAccepted-AOC CHANDIGARH | ₹27.5 L | 1 | Accepted-AOC DUE TO L-1 AGENCY |
| 2 | 2₹28.4 L+₹83,156.69 (3.02%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | ₹28.4 L+₹83,156.69 (3.02%) | 2 | Rejected-Finance RATE ON HIGHER SIDE |
| 3 | 3₹29.6 L+₹2.1 L (7.63%)Rejected-Finance 4233 SECTOR 23 C CHANDIGARH | ₹29.6 L+₹2.1 L (7.63%) | 3 | Rejected-Finance RATE ON HIGHER SIDE |
| 4 | 4₹29.9 L+₹2.4 L (8.61%)Rejected-Finance CHANDIGARH | ₹29.9 L+₹2.4 L (8.61%) | 4 | Rejected-Finance RATE ON HIGHER SIDE |
| 5 | 5₹30.3 L+₹2.8 L (10.0%)Rejected-Finance 1704 SECTOR 21 PANCHKULA | ₹30.3 L+₹2.8 L (10.0%) | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹56.2 L
EMD Value
₹1.1 L
Closing Date
6 Dec 2024, 11:00 amClosed
XEN CP3
XEN CP3 SEC 16 CHD
WATER PROOFING TREATMENT OF ROOF PUNJAB PRESS BUILDING, SECTOR 18, CHANDIGARH.
2024_CHD_83629_1
CP3/2024/1862809
Open Tender
Civil Works
Percentage
120 days
SECTOR 18 CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
27 Feb 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System Chandigarh UT Administration Created By: AMIT KUMAR GUPTA Created Date/Time: 10-Dec-2024 04:06 PM Tender Title: WATER PROOFING TREATMENT OF ROOF PUNJAB PRESS BUILDING, SECTOR 18, CHANDIGARH. Tender ID: 2024_CHD_83629_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work WATER PROOFING TREATMENT OF ROOF PUNJAB PRESS BUILDING , SECTOR 18, CHANDIGARH
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 -284786 5618695.09 -37.06 3536350.50 Thirty Five Lakh Thirty Six Thousand Three Hundred and Fifty
2.00 m/s pawankalra (GSTN-04ADPPK5206Q1Z5) BID ID -284845 5618695.09 -43.01 3202094.33 Thirty Two Lakh Two Thousand Ninty Four
3.00 DEVINDER KUMAR AND BROTHERS (GSTN-04AIDPK6685L2ZU) BID ID -284857 5618695.09 -41.99 3259405.02 Thirty Two Lakh Fifty Nine Thousand Four Hundred and Five
4.00 N H Constructions Pvt Ltd (GSTN-NA) BID ID -284794 5618695.09 -46.07 3030162.26 Thirty Lakh Thirty Thousand One Hundred and Sixty Two
5.00 M/s Tarlok Chand and co (GSTN-NA) BID ID -284750 5618695.09 -14.33 4813536.08 Fourty Eight Lakh Thirteen Thousand Five Hundred and Thirty Six
6.00 FAIRBUILD FABRICATORS (GSTN-NA) BID ID -284865 5618695.09 -47.25 2963861.66 Twenty Nine Lakh Sixty Three Thousand Eight Hundred and Sixty One
7.00 M.S SHIV AND SONS (GSTN-NA) BID ID -284850 5618695.09 -50.99 2753722.46 Twenty Seven Lakh Fifty Three Thousand Seven Hundred and Twenty Two
8.00 SUKHVIR SINGH (GSTN-NA) BID ID -284856 5618695.09 -46.77 2990831.40 Twenty Nine Lakh Ninty Thousand Eight Hundred and Thirty One
9.00 Geeta Construction Co. (GSTN-NA) BID ID -284840 5618695.09 -49.51 2836879.15 Twenty Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M.S SHIV AND SONS(2753722.46)
BOQ Summary Details Tender Title: WATER PROOFING TREATMENT OF ROOF PUNJAB PRESS BUILDING, SECTOR 18, CHANDIGARH. Tender ID: 2024_CHD_83629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S SHIV AND SONS (BID ID -284850) 2753722.46 L1
2 Geeta Construction Co. (BID ID -284840) 2836879.15 L2
3 FAIRBUILD FABRICATORS (BID ID -284865) 2963861.66 L3
4 SUKHVIR SINGH (BID ID -284856) 2990831.40 L4
5 N H Constructions Pvt Ltd (BID ID -284794) 3030162.26 L5
6 m/s pawankalra (BID ID -284845) 3202094.33 L6
7 DEVINDER KUMAR AND BROTHERS (BID ID -284857) 3259405.02 L7
8 SHALU GUPTA (BID ID -284786) 3536350.50 L8
9 M/s Tarlok Chand and co (BID ID -284750) 4813536.08 L9
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