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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 1296 SECTOR 41 B CHANDIGARH | L1 | Accepted-AOC Tender Allotted to L1 Agency | |
| 2 | L2₹10.1 L+₹28,190.84 (2.86%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Rejected-Finance Agency not found L1 | |
| 3 | L3₹10.2 L+₹35,024.98 (3.55%)Rejected-Finance 105 B MOTIA CITI ZIRAKPUR 140603 | S A S NAGAR | PUNJAB | 140603 | L3 | Rejected-Finance Agency not found L1 | |
| 4 | L4₹12.0 L+₹2.2 L (22.1%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | L4 | Rejected-Finance Agency not found L1 | |
| 5 | L5₹12.4 L+₹2.5 L (25.7%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Agency not found L1 |
Tender Value
₹14.2 L
EMD Value
₹28,476
Closing Date
7 Jul 2023, 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
Water Proofing COBA Treatment of Roof New Block, Civil Hospital, Sector 45, Chandigarh.
2023_CHD_74982_1
EECP5/2023/1029887 dated 28.06.2023
Open Tender
Civil Works
Percentage
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,476
5 Oct 2023
30 Jun 2023
7 Jul 2023
30 Jun 2023
7 Jul 2023
30 Jun 2023
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 07-Jul-2023 06:02 PM Tender Title: Water Proofing COBA Treatment of Roof New Block, Civil Hospital, Sector 45, Chandigarh. Tender ID: 2023_CHD_74982_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: Water Proofing Treatment COBA Treatment of Roof New Block, Civil Hospital, Sector 45, 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 SUSHIL(GSTN-04CHQPS9298R1ZS) 1423779.49 -28.32 1020565.14 Ten Lakh Twenty Thousand Five Hundred and Sixty Five
2.00 ARJUN YADAV(GSTN-NA) 1423779.49 -15.51 1202951.29 Tweleve Lakh Two Thousand Nine Hundred and Fifty One
3.00 M/S N.D.Enterprises(GSTN-NA) 1423779.49 -30.78 985540.16 Nine Lakh Eighty Five Thousand Five Hundred and Fourty
4.00 CHAND KUMAR(GSTN-NA) 1423779.49 -12.99 1238830.53 Tweleve Lakh Thirty Eight Thousand Eight Hundred and Thirty
5.00 A K ENTERPRISES(GSTN-NA) 1423779.49 -28.80 1013731.00 Ten Lakh Thirteen Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S N.D.Enterprises(985540.16)
BOQ Summary Details Tender Title: Water Proofing COBA Treatment of Roof New Block, Civil Hospital, Sector 45, Chandigarh. Tender ID: 2023_CHD_74982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.D.Enterprises 985540.16 L1
2 A K ENTERPRISES 1013731.00 L2
3 SUSHIL 1020565.14 L3
4 ARJUN YADAV 1202951.29 L4
5 CHAND KUMAR 1238830.53 L5
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