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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 62 DADUMAJRA CHANDIGARH U T CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.3 L+₹5,325.76 (2.33%)Rejected-Finance 1175 SECTOR 18 B CHANDIGARH | L2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹2.5 L+₹22,701.73 (9.95%)Rejected-Finance 2593 1 SECTOR 49 C CHANDIGARH | L3 | Rejected-Finance Lowest 3 | |
| 4 | L4₹2.9 L+₹60,358.63 (26.4%)Rejected-Finance 130 SEC 40 A CHANDIGARH | L4 | Rejected-Finance Lowest 4 | |
| 5 | L5₹3.2 L+₹89,855.27 (39.4%)Rejected-Finance | L5 | Rejected-Finance Lowest 5 |
Tender Value
₹5.4 L
EMD Value
₹10,759
Closing Date
14 Sept 2020, 2:00 pmClosed
Er. Inderjeet Gulati 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 workshop Depot No.3 Sector 25 Chandigarh.
2020_CHD_56670_1
CP1/2020/2634-48
Open Tender
Civil Works
Percentage
120 days
Chandigarh.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,759
16 Oct 2020
9 Sept 2020
14 Sept 2020
9 Sept 2020
14 Sept 2020
9 Sept 2020
eProcurement System Chandigarh UT Administration Created By: inderjeet gulati Created Date/Time: 29-Sep-2020 10:56 AM Tender Title: Annual Repair Special Repair to NRB of CTU workshop Depot No.3 Sector 25 Chandigarh. Tender ID: 2020_CHD_56670_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: Annual Repair/SpecialRepair to NRB of C.T.U.Work Shop Depot No.3 Sector 25 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 537955.69 -57.57 228254.60 Two Lakh Twenty Eight Thousand Two Hundred and Fifty Four
2.00 A K ENTERPRISES 537955.69 -40.68 319115.31 Three Lakh Ninteen Thousand One Hundred and Fifteen
3.00 JVG ENTERPRISES 537955.69 -56.58 233580.36 Two Lakh Thirty Three Thousand Five Hundred and Eighty
4.00 vinod bansal contractor 537955.69 -38.20 332456.62 Three Lakh Thirty Two Thousand Four Hundred and Fifty Six
5.00 DALIP KUMAR 537955.69 -53.35 250956.33 Two Lakh Fifty Thousand Nine Hundred and Fifty Six
6.00 ABDUL SAJID 537955.69 -40.87 318109.87 Three Lakh Eighteen Thousand One Hundred and Nine
7.00 Shri Radhey Krishna Construction Co. 537955.69 -46.35 288613.23 Two Lakh Eighty Eight Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: P.S. BUILDERS(228254.60)
BOQ Summary Details Tender Title: Annual Repair Special Repair to NRB of CTU workshop Depot No.3 Sector 25 Chandigarh. Tender ID: 2020_CHD_56670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. BUILDERS 228254.60 L1
2 JVG ENTERPRISES 233580.36 L2
3 DALIP KUMAR 250956.33 L3
4 Shri Radhey Krishna Construction Co. 288613.23 L4
5 ABDUL SAJID 318109.87 L5
6 A K ENTERPRISES 319115.31 L6
7 vinod bansal contractor 332456.62 L7
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