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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC | ₹39.0 L | L1 | Accepted-AOC Tender allotted to L1 Agency |
| 2 | L2₹39.8 L+₹83,708.46 (2.15%)Rejected-Finance 811 SECTOR 38 A CHANDIGARH | ₹39.8 L+₹83,708.46 (2.15%) | L2 | Rejected-Finance Agency not found L1 |
| 3 | L3₹40.6 L+₹1.7 L (4.28%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | ₹40.6 L+₹1.7 L (4.28%) | L3 | Rejected-Finance Agency not found L1 |
| 4 | L4₹41.0 L+₹2.0 L (5.26%)Rejected-Finance 2924 SECTOR 47 CHANDIGARH | ₹41.0 L+₹2.0 L (5.26%) | L4 | Rejected-Finance Agency not found L1 |
| 5 | L5₹42.7 L+₹3.7 L (9.55%)Rejected-Finance 94 1ST FLOOR RAIPUR KHURD CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹42.7 L+₹3.7 L (9.55%) | L5 | Rejected-Finance Agency not found L1 |
Tender Value
₹82.9 L
EMD Value
₹1.7 L
Closing Date
17 Jan 2025, 2:00 pmClosed
Executive Engineer C P Division No 5 Chandigarh
Executive Engineer C P Division No 5, Deluxe Building Ground floor Sector 9 D Chandigarh
Providing and Fixing of Kota Stone Flooring in GMSSS Karsan, Chandigarh
2025_CHD_84229_1
EECP5/2025/1856215 dated 08.01.2025
Open Tender
Civil Works
Percentage
270 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.7 L
4 Mar 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 28-Jan-2025 04:49 PM Tender Title: Providing and Fixing of Kota Stone Flooring in GMSSS Karsan, Chandigarh Tender ID: 2025_CHD_84229_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: Providing and Fixing Kota Stone Flooring in GMSSS, Karsan, Chandigarh.
Contract No: E.E.C.P.5 No.___________ dated _____________.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANSAL CONTRACTORS (GSTN-04CDAPB7337J1ZT) BID ID -286832 8287966.00 -51.99 3979052.48 Thirty Nine Lakh Seventy Nine Thousand Fifty Two
2.00 FAIRBUILD FABRICATORS (GSTN-NA) BID ID -286831 8287966.00 -41.25 4869180.03 Fourty Eight Lakh Sixty Nine Thousand One Hundred and Eighty
3.00 MANDWAL ENTERPRISES (GSTN-NA) BID ID -286872 8287966.00 -50.53 4100056.78 Fourty One Lakh Fifty Six
4.00 ARJUN YADAV (GSTN-NA) BID ID -286538 8287966.00 -50.99 4061932.14 Fourty Lakh Sixty One Thousand Nine Hundred and Thirty Two
5.00 R K JINDAL (GSTN-NA) BID ID -286773 8287966.00 -47.47 4353668.54 Fourty Three Lakh Fifty Three Thousand Six Hundred and Sixty Eight
6.00 Aanvi Enterprises (GSTN-NA) BID ID -286877 8287966.00 -53.00 3895344.02 Thirty Eight Lakh Ninty Five Thousand Three Hundred and Fourty Four
7.00 Sant Builders and Engineer (GSTN-NA) BID ID -286874 8287966.00 -42.89 4733257.38 Fourty Seven Lakh Thirty Three Thousand Two Hundred and Fifty Seven
8.00 R.K. Construction And Co (GSTN-NA) BID ID -286644 8287966.00 -48.51 4267473.69 Fourty Two Lakh Sixty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Aanvi Enterprises(3895344.02)
BOQ Summary Details Tender Title: Providing and Fixing of Kota Stone Flooring in GMSSS Karsan, Chandigarh Tender ID: 2025_CHD_84229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aanvi Enterprises (BID ID -286877) 3895344.02 L1
2 BANSAL CONTRACTORS (BID ID -286832) 3979052.48 L2
3 ARJUN YADAV (BID ID -286538) 4061932.14 L3
4 MANDWAL ENTERPRISES (BID ID -286872) 4100056.78 L4
5 R.K. Construction And Co (BID ID -286644) 4267473.69 L5
6 R K JINDAL (BID ID -286773) 4353668.54 L6
7 Sant Builders and Engineer (BID ID -286874) 4733257.38 L7
8 FAIRBUILD FABRICATORS (BID ID -286831) 4869180.03 L8
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