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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 | L1₹4.4 LAccepted-AOC 1627 SECTOR 26 PANCHKULA | PANCHKULA | HARYANA | 133301 | L1 | Accepted-AOC AOC Accepted | |
| 2 | L2₹4.5 L+₹13,916 (3.17%)Rejected-Finance 1630 SECTOR 69 MOHALI | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Rates quoted on higher side | |
| 3 | L3₹4.7 L+₹33,149.90 (7.56%)Rejected-Finance 1033 SECT OR 26 PANCHKULA | L3 | Rejected-Finance Rates quoted on higher side | |
| 4 | Rejected-Technical 56 BAPU DHAM COLONY SECTOR 26 CHANDIGARH | - | Rejected-Technical Not fulfilled the eligibility criteria |
Tender Value
₹5.0 L
EMD Value
₹9,940
Closing Date
28 Jul 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Surinder Singh Grewal
Executive Engineer CP Division No2 Road Sector 9 Chd
Supply of Material for Repair/Maintenance work at Jan Marg and Dakshin Marg, Cycle Track under the jurisdiction of R-3 Sub Division (Ch. to Mtc. of Roads)
2025_CHD_87498_1
CP2Road2218546
Open Tender
Supply of Materials
Percentage
15 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,940
8 Aug 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
eProcurement System Chandigarh UT Administration Created By: SUMIT DIXIT Created Date/Time: 29-Jul-2025 04:54 PM Tender Title: Supply of Material for Repair/Maintenance work at Jan Marg and Dakshin Marg, Cycle Track under the jurisdiction of R-3 Sub Division (Ch. to Mtc. of Roads) Tender ID: 2025_CHD_87498_1
Tender Inviting Authority: Executive Engineer, C.P Division No.2[Road], Chandigarh.
Name of Work: SUPPLY OF MATERIAL FOR REPAIR/MAINTENANCE WORK AT JAN MARG AND DAKSHIN MARG, CYCLE TRACK UNDER THE JURISDICTION OF R-3 SUB DIVISION (CH. TO MTC. OF ROADS).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh Gupta Contractor (GSTN-04ADVPG1637K1ZC) BID ID -296985 497000.00 -9.00 452270.00 Four Lakh Fifty Two Thousand Two Hundred and Seventy
2.00 Shiksha Enterprises (GSTN-04AYLPS6218H1Z7) BID ID -297121 497000.00 -5.13 471503.90 Four Lakh Seventy One Thousand Five Hundred and Three
3.00 ADITYA INFRA DEVELOPER (GSTN-NA) BID ID -297120 497000.00 -11.80 438354.00 Four Lakh Thirty Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: ADITYA INFRA DEVELOPER(438354.00)
BOQ Summary Details Tender Title: Supply of Material for Repair/Maintenance work at Jan Marg and Dakshin Marg, Cycle Track under the jurisdiction of R-3 Sub Division (Ch. to Mtc. of Roads) Tender ID: 2025_CHD_87498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA INFRA DEVELOPER (BID ID -297120) 438354.00 L1
2 Yogesh Gupta Contractor (BID ID -296985) 452270.00 L2
3 Shiksha Enterprises (BID ID -297121) 471503.90 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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