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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48,009Accepted-AOC CHANDIGARH CHANDIGARH | NA | NA | 160001 | ₹48,009 Quoted ₹48,008.78 | 1 | Accepted-AOC DUE TO L-1 AGENCY |
| 2 | 2₹48,782.99Rejected-Finance 0 A K ENTERPRISES SADAR ROAD BALOD GANGA MAIYA BOOK DIPO NEAR BALOD CHHATTISGARH 491226 UDYAM CG 17 0002983 | BALOD | CHHATTISGARH | 491226 | ₹48,782.99 | 2 | Rejected-Finance RATE ON HIGHER SIDE |
| 3 | 3₹49,557.20Rejected-Finance 1053 SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹49,557.20 | 3 | Rejected-Finance RATE ON HIGHER SIDE |
| 4 | 4₹65,420.76Rejected-Finance 641 PHASE LL RAMDARBAR CHANDIGARH | NA | NA | 160001 | ₹65,420.76 | 4 | Rejected-Finance RATE ON HIGHER SIDE |
| 5 | 5₹68,130.50Rejected-Finance HOUSE NO 3363 SECTOR 27 D CHANDIGARH | NA | NA | 160001 | ₹68,130.50 | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹77,421
EMD Value
₹1,548
Closing Date
12 Sept 2024, 11:00 amClosed
XEN CP3
XEN CP3 SEC 16 CHD
Annual Repair and Special Repair for Non Residential Building of Vatika School in Sector-19, Chandigarh under the control of S.D.E. M-3 Sub Division for the year 2024-25
2024_CHD_82331_1
CP3/2024/1731888
Open Tender
Civil Works
90 days
Vatika School in Sector-19
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,548
13 Apr 2026
6 Sept 2024
12 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Arman Singh Created Date/Time: 12-Sep-2024 06:12 PM Tender Title: Annual Repair and Special Repair for Non Residential Building of Vatika School in Sector-19, Chandigarh under the control of S.D.E. M-3 Sub Division for the year 2024-25 Tender ID: 2024_CHD_82331_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work A/R & S/R FOR NON RESIDENTIAL BUILDING OF VATIKA SCHOOL IN SECTOR -19 CHANDIGARH UNDER THE CONTROL OF S.D.E. M-3 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 DEVINDER KUMAR AND BROTHERS (GSTN-04AIDPK6685L2ZU) BID ID -280237 77421.02 -35.99 49557.20 Fourty Nine Thousand Five Hundred and Fifty Seven
2.00 DHARMINDER KUMAR(GSTN-NA)--280228 77421.02 -37.99 48008.78 Fourty Eight Thousand Eight
3.00 J. P. CONSTRUCTION CO.(GSTN-NA)--280136 77421.02 -15.50 65420.76 Sixty Five Thousand Four Hundred and Twenty
4.00 HIS CONSTRUCTION CO(GSTN-NA)--280065 77421.02 -12.00 68130.50 Sixty Eight Thousand One Hundred and Thirty
5.00 A K ENTERPRISES(GSTN-NA)--280173 77421.02 -36.99 48782.99 Fourty Eight Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: DHARMINDER KUMAR(48008.78)
BOQ Summary Details Tender Title: Annual Repair and Special Repair for Non Residential Building of Vatika School in Sector-19, Chandigarh under the control of S.D.E. M-3 Sub Division for the year 2024-25 Tender ID: 2024_CHD_82331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMINDER KUMAR 48008.78 L1
2 A K ENTERPRISES 48782.99 L2
3 DEVINDER KUMAR AND BROTHERS 49557.20 L3
4 J. P. CONSTRUCTION CO. 65420.76 L4
5 HIS CONSTRUCTION CO 68130.50 L5
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