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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance 2593 1 SECTOR 49 C CHANDIGARH | Admitted-Finance |
| 3 | Admitted-Finance SCO 83 2ND FLOOR SWASTIK VIHAR MDC SECTOR 5 PANCHKULA HARYANA | Admitted-Finance |
| 4 | Admitted-Finance 2789 SECTOR 37 C CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance 1296 SECTOR 41 B CHANDIGARH | Admitted-Finance |
Tender Value
₹9.8 L
Closing Date
12 Jul 2021, 2:00 pmClosed
Er. Suresh Kumar EECP 1
Executive Engineer C.P.Divn.No.1 Addl Deluxe Building 2nd floor Sector 9D Chandigarh.
Providing and fixing 60mm thick paver blocks in CTU workshop Depot No.1 at Indl Area Phase 1 Chandigarh.
2021_CHD_60684_1
CP1/2021/1769-83
Open Tender
Civil Works
Percentage
90 days
Chandigarh.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
12 Aug 2021
6 Jul 2021
12 Jul 2021
6 Jul 2021
12 Jul 2021
6 Jul 2021
eProcurement System Chandigarh UT Administration Created By: Suresh Kumar Created Date/Time: 12-Aug-2021 10:24 AM Tender Title: Providing and fixing 60mm thick paver blocks in CTU workshop Depot No.1 at Indl Area Phase 1 Chandigarh. Tender ID: 2021_CHD_60684_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: PROVIDING AND FIXING 60MM THICK PAVER BLOCKS IN CTU WORKSHOP DEPOT NO.1 AT INDL AREA PHASE-1 CHANDIGARH.
Contract No: EECP1/2021/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH JINDAL(GSTN-04AGPPJ4993C1Z9) 983770.14 -23.51 752485.78 Seven Lakh Fifty Two Thousand Four Hundred and Eighty Five
2.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 983770.14 -26.32 724841.84 Seven Lakh Twenty Four Thousand Eight Hundred and Fourty One
3.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 983770.14 -32.91 660011.39 Six Lakh Sixty Thousand Eleven
4.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 983770.14 -36.55 624202.15 Six Lakh Twenty Four Thousand Two Hundred and Two
5.00 M/S N.D.Enterprises(GSTN-NA) 983770.14 -30.60 682736.48 Six Lakh Eighty Two Thousand Seven Hundred and Thirty Six
6.00 M.S VIKRAM SINGH(GSTN-NA) 983770.14 -21.99 767439.08 Seven Lakh Sixty Seven Thousand Four Hundred and Thirty Nine
7.00 A K ENTERPRISES(GSTN-NA) 983770.14 -36.18 627842.10 Six Lakh Twenty Seven Thousand Eight Hundred and Fourty Two
8.00 DALIP KUMAR(GSTN-NA) 983770.14 -30.35 685195.90 Six Lakh Eighty Five Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: Shri Radhey Krishna Construction Co.(624202.15)
BOQ Summary Details Tender Title: Providing and fixing 60mm thick paver blocks in CTU workshop Depot No.1 at Indl Area Phase 1 Chandigarh. Tender ID: 2021_CHD_60684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Radhey Krishna Construction Co. 624202.15 L1
2 A K ENTERPRISES 627842.10 L2
3 DESIGN AND DECORE 660011.39 L3
4 M/S N.D.Enterprises 682736.48 L4
5 DALIP KUMAR 685195.90 L5
6 SUSHIL 724841.84 L6
7 NARESH JINDAL 752485.78 L7
8 M.S VIKRAM SINGH 767439.08 L8
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