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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 2593 1 SECTOR 49 C CHANDIGARH | L1 | Accepted-AOC Lowest 1 | |
| 2 | L2₹4.5 L+₹702.93 (0.16%)Rejected-Finance 1296 SECTOR 41 B CHANDIGARH | L2 | Rejected-Finance Rates quoted on higher side | |
| 3 | L3₹5.2 L+₹69,168.99 (15.4%)Rejected-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | L3 | Rejected-Finance Rates quoted on higher side | |
| 4 | L4₹5.4 L+₹89,694.75 (19.9%)Rejected-Finance H NO 474 KAJEHARI SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L4 | Rejected-Finance Rates quoted on higher side | |
| 5 | L5₹5.5 L+₹95,613.48 (21.3%)Rejected-Finance 3126 2 SECTOR 41 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Rates quoted on higher side |
Tender Value
₹14.1 L
EMD Value
₹28,117
Closing Date
25 Nov 2022, 2:00 pmClosed
E.E.C.P.1
Executive Engineer, C.P. Division No.1, 2nd Floor, Additional Deluxe Building Sector 9, Chandigarh
ANNUAL REPAIR FOR RESIDENTIAL BUILDING OF POST GRADUATE GOVT. COLLEGE FOR GIRLS, SECTOR 11, CHANDIGARH (2022-23).
2022_CHD_69662_1
CP1/2022/6352-6366
Open Tender
Civil Works - Buildings
Percentage
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,117
13 Dec 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
eProcurement System Chandigarh UT Administration Created By: Suresh Kumar Created Date/Time: 29-Nov-2022 09:31 AM Tender Title: ANNUAL REPAIR FOR RESIDENTIAL BUILDING OF POST GRADUATE GOVT. COLLEGE FOR GIRLS, SECTOR 11, CHANDIGARH (2022-23). Tender ID: 2022_CHD_69662_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: ANNUAL REPAIR FOR RESIDENTIAL BUILDING OF POST GRADUATE GOVT. COLLEGE FOR GIRLS, SECTOR 11, CHANDIGARH (2022-23).
Contract No: EECP1/2022/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 1405873.90 -61.20 545493.13 Five Lakh Fourty Five Thousand Four Hundred and Ninty Three
2.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1405873.90 -55.31 628285.05 Six Lakh Twenty Eight Thousand Two Hundred and Eighty Five
3.00 DALIP KUMAR(GSTN-NA) 1405873.90 -68.00 449879.65 Four Lakh Fourty Nine Thousand Eight Hundred and Seventy Nine
4.00 JVG ENTERPRISES(GSTN-NA) 1405873.90 -54.99 632783.84 Six Lakh Thirty Two Thousand Seven Hundred and Eighty Three
5.00 ANIL MITTAL(GSTN-NA) 1405873.90 -63.08 519048.64 Five Lakh Ninteen Thousand Fourty Eight
6.00 M/S N.D.Enterprises(GSTN-NA) 1405873.90 -67.95 450582.58 Four Lakh Fifty Thousand Five Hundred and Eighty Two
7.00 RUCHIKA ENTERPRISES(GSTN-NA) 1405873.90 -44.87 775058.28 Seven Lakh Seventy Five Thousand Fifty Eight
8.00 HARIHAR PARSAD(GSTN-NA) 1405873.90 -61.62 539574.40 Five Lakh Thirty Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: DALIP KUMAR(449879.65)
BOQ Summary Details Tender Title: ANNUAL REPAIR FOR RESIDENTIAL BUILDING OF POST GRADUATE GOVT. COLLEGE FOR GIRLS, SECTOR 11, CHANDIGARH (2022-23). Tender ID: 2022_CHD_69662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALIP KUMAR 449879.65 L1
2 M/S N.D.Enterprises 450582.58 L2
3 ANIL MITTAL 519048.64 L3
4 HARIHAR PARSAD 539574.40 L4
5 G.M.CONSTRUCTION 545493.13 L5
6 SUSHIL 628285.05 L6
7 JVG ENTERPRISES 632783.84 L7
8 RUCHIKA ENTERPRISES 775058.28 L8
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