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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC 130 SEC 40 A CHANDIGARH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.1 L+₹2,912.78 (2.81%)Rejected-Finance 62 DADUMAJRA CHANDIGARH U T CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹1.2 L+₹14,449.21 (13.9%)Rejected-Finance | L3 | Rejected-Finance Lowest 3 | |
| 4 | L4₹1.3 L+₹22,476.55 (21.7%)Rejected-Finance 1296 SECTOR 41 B CHANDIGARH | L4 | Rejected-Finance Lowest 4 |
Tender Value
₹2.3 L
EMD Value
₹4,587
Closing Date
20 Oct 2020, 2:00 pmClosed
Er. Suresh Kumar EECP 1
Executive Engineer C.P.Divn.No.1 Addl Deluxe Building 2nd floor Sector 9D Chandigarh
Annual Repair Special Repair to NRB of CTU work shop Depot no.2 Indl Area Phase 1 Chandigarh.
2020_CHD_57029_1
CP1/2020/2912-26
Open Tender
Civil Works
Percentage
120 days
Chandigarh.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,587
23 Dec 2020
14 Oct 2020
20 Oct 2020
14 Oct 2020
20 Oct 2020
14 Oct 2020
eProcurement System Chandigarh UT Administration Created By: Suresh Kumar Created Date/Time: 03-Nov-2020 11:55 AM Tender Title: Annual Repair Special Repair to NRB of CTU work shop Depot no.2 Indl Area Phase 1 Chandigarh. Tender ID: 2020_CHD_57029_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: Annual Repair Special Repair to NRB of C.T.U. workshop Depot No.2 Indl Area Phase-1 Chandigarh.
Contract No: EECP1/2020/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.S. BUILDERS(GSTN-NA) 229352.52 -53.53 106580.12 One Lakh Six Thousand Five Hundred and Eighty
2.00 M/S N.D.Enterprises(GSTN-NA) 229352.52 -45.00 126143.89 One Lakh Twenty Six Thousand One Hundred and Fourty Three
3.00 Shri Radhey Krishna Construction Co.(GSTN-NA) 229352.52 -54.80 103667.34 One Lakh Three Thousand Six Hundred and Sixty Seven
4.00 Prem Singh Government Contractor(GSTN-NA) 229352.52 -48.50 118116.55 One Lakh Eighteen Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Shri Radhey Krishna Construction Co.(103667.34)
BOQ Summary Details Tender Title: Annual Repair Special Repair to NRB of CTU work shop Depot no.2 Indl Area Phase 1 Chandigarh. Tender ID: 2020_CHD_57029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Radhey Krishna Construction Co. 103667.34 L1
2 P.S. BUILDERS 106580.12 L2
3 Prem Singh Government Contractor 118116.55 L3
4 M/S N.D.Enterprises 126143.89 L4
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