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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | 1 | Accepted-AOC DUE TO L-1 AGENCY | |
| 2 | 2₹3.2 L+₹19,210.87 (6.38%)Rejected-Finance CHANDIGARH CHANDIGARH | NA | NA | 160001 | 2 | Rejected-Finance RATE ON HIGHER SIDE | |
| 3 | 3₹3.3 L+₹25,614.49 (8.51%)Rejected-Finance 670 A SMALL FLAT DHANAS UT CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 3 | Rejected-Finance RATE ON HIGHER SIDE | |
| 4 | 4₹3.4 L+₹38,421.74 (12.8%)Rejected-Finance 1053 SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 4 | Rejected-Finance RATE ON HIGHER SIDE | |
| 5 | 5₹3.6 L+₹57,177.95 (19.0%)Rejected-Finance 2040 SECTOR 44 C CHANDIGARH | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹6.4 L
EMD Value
₹12,807
Closing Date
23 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN CP3
XEN CP3 SEC 16 CHD
ANNUAL REPAIR TO RB UNDER MTC BOOTH SECTOR 19 CHANDIGARH (PROVIDING AND FIXING JAFFERY WORK)
2024_CHD_81313_1
CP3/2024/1648981
Open Tender
Civil Works
Percentage
60 days
ANNUAL REPAIR TO RB UNDER MTC BOOTH SECTOR 19 CHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,807
2 Aug 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
eProcurement System Chandigarh UT Administration Created By: Bipin Kumar Created Date/Time: 23-Jul-2024 03:17 PM Tender Title: ANNUAL REPAIR TO RB UNDER MTC BOOTH SECTOR 19 CHANDIGARH (PROVIDING AND FIXING JAFFERY WORK) Tender ID: 2024_CHD_81313_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work ANNUAL REPAIR TO RB UNDER MTC BOOTH SECTOR 19, CHANDIGARH (PROVIDING AND FIXING JAFFERY WORK).
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 -276405 640362.24 -46.99 339456.03 Three Lakh Thirty Nine Thousand Four Hundred and Fifty Six
2.00 NARESH JINDAL (GSTN-04AGPPJ4993C1Z9) BID ID -276408 640362.24 -40.40 381655.90 Three Lakh Eighty One Thousand Six Hundred and Fifty Five
3.00 SHALU GUPTA (GSTN-04AIBPG4457C1ZU) BID ID -276437 640362.24 -44.06 358212.24 Three Lakh Fifty Eight Thousand Two Hundred and Tweleve
4.00 SEHZAD(GSTN-NA)--276448 640362.24 -48.99 326648.78 Three Lakh Twenty Six Thousand Six Hundred and Fourty Eight
5.00 A K ENTERPRISES(GSTN-NA)--276300 640362.24 -52.99 301034.29 Three Lakh One Thousand Thirty Four
6.00 DHARMINDER KUMAR(GSTN-NA)--276424 640362.24 -49.99 320245.16 Three Lakh Twenty Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: A K ENTERPRISES(301034.29)
BOQ Summary Details Tender Title: ANNUAL REPAIR TO RB UNDER MTC BOOTH SECTOR 19 CHANDIGARH (PROVIDING AND FIXING JAFFERY WORK) Tender ID: 2024_CHD_81313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K ENTERPRISES 301034.29 L1
2 DHARMINDER KUMAR 320245.16 L2
3 SEHZAD 326648.78 L3
4 DEVINDER KUMAR AND BROTHERS 339456.03 L4
5 SHALU GUPTA 358212.24 L5
6 NARESH JINDAL 381655.90 L6
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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