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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 2279 PHASE II RAMDARBAR CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹9,763.69 (1.46%)Rejected-Finance 130 SECTOR 40 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹7.0 L+₹27,005.96 (4.03%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L3 | Rejected-Finance Rate quoted on higher side. | |
| 4 | L4₹7.2 L+₹46,325.61 (6.91%)Rejected-Finance 286 SECTOR 32 A CHANDIGARH | L4 | Rejected-Finance Rate quoted on higher side. | |
| 5 | L5₹7.4 L+₹67,099.42 (10.0%)Rejected-Finance 1454 14 SECTOR 29 B CHANDIGARH | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
Refer Docs
EMD Value
₹20,774
Closing Date
3 Jul 2024, 3:00 pmClosed
EECP6
Xen CP6
SPECIAL REPAIR/ ANNUAL REPAIR AND MAINTENANCE OF PUNJAB AND HARYANA HIGH COURT BUILDING UNDER C-9, SUB DIVISION, CHANDIGARH (REPAIR AND MAINTENANCE ALONGWITH WHITE WASH AND PAINT DURING SUMMER VACATION 2024).
2024_CHD_80865_1
CP6/2024/1665-1680/whitewash
Open Tender
Civil Works
Percentage
60 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,774
21 Aug 2024
25 Jun 2024
3 Jul 2024
25 Jun 2024
3 Jul 2024
25 Jun 2024
eProcurement System Chandigarh UT Administration Created By: RAKESH KUMAR Created Date/Time: 08-Jul-2024 01:16 PM Tender Title: SPECIAL REPAIR/ ANNUAL REPAIR AND MAINTENANCE OF PUNJAB AND HARYANA HIGH COURT BUILDING UNDER C-9, SUB DIVISION, CHANDIGARH (REPAIR AND MAINTENANCE ALONGWITH WHITE WASH AND PAINT DURING SUMMER VACATION 2024). Tender ID: 2024_CHD_80865_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2014/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH JINDAL (GSTN-04AGPPJ4993C1Z9) BID ID -274498 1038690.75 -34.51 680238.57 Six Lakh Eighty Thousand Two Hundred and Thirty Eight
2.00 Sanjiv kumar sharma (GSTN-04AGJPK9098F1Z2) BID ID -274819 1038690.75 -30.99 716800.49 Seven Lakh Sixteen Thousand Eight Hundred
3.00 A.H.A CONSTRUCTIONS (GSTN-04AZEPB2652E1Z1) BID ID -274822 1038690.75 -28.86 738924.60 Seven Lakh Thirty Eight Thousand Nine Hundred and Twenty Four
4.00 RIKHI RAM STEEL (GSTN-04ARSPK3366Q1ZO) BID ID -274860 1038690.75 -28.99 737574.30 Seven Lakh Thirty Seven Thousand Five Hundred and Seventy Four
5.00 A K ENTERPRISES(GSTN-NA)--274810 1038690.75 -32.85 697480.84 Six Lakh Ninty Seven Thousand Four Hundred and Eighty
6.00 CHIRANJI LAL(GSTN-NA)--274778 1038690.75 -35.45 670474.88 Six Lakh Seventy Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: CHIRANJI LAL(670474.88)
BOQ Summary Details Tender Title: SPECIAL REPAIR/ ANNUAL REPAIR AND MAINTENANCE OF PUNJAB AND HARYANA HIGH COURT BUILDING UNDER C-9, SUB DIVISION, CHANDIGARH (REPAIR AND MAINTENANCE ALONGWITH WHITE WASH AND PAINT DURING SUMMER VACATION 2024). Tender ID: 2024_CHD_80865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRANJI LAL 670474.88 L1
2 NARESH JINDAL 680238.57 L2
3 A K ENTERPRISES 697480.84 L3
4 Sanjiv kumar sharma 716800.49 L4
5 RIKHI RAM STEEL 737574.30 L5
6 A.H.A CONSTRUCTIONS 738924.60 L6
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