Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC 130 SEC 40 A CHANDIGARH | 1 | Accepted-AOC DUE TO L-1 AGENCY | |
| 2 | 2₹7.3 L+₹80,781.83 (12.4%)Rejected-Finance 1194 PUSHPAC COMPLEX SECTOR 49B CHANDIGARH | 2 | Rejected-Finance RATE ON HIGHER SIDE | |
| 3 | 3₹7.5 L+₹97,003.08 (14.9%)Rejected-Finance 11 NO 870 SECTOR 13 A CHANDIGARH | 3 | Rejected-Finance RATE ON HIGHER SIDE | |
| 4 | 4₹7.6 L+₹1.1 L (17.5%)Rejected-Finance CHANDIGARH | 4 | Rejected-Finance RATE ON HIGHER SIDE | |
| 5 | 5₹8.2 L+₹1.7 L (26.2%)Rejected-Finance 1017 SMALL FLAT DHANAS U T CHANDIGARH | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹16.2 L
EMD Value
₹32,443
Closing Date
2 Dec 2024, 11:00 amClosed
XEN CP3
XEN CP3 SEC 16 CHD
ANNUAL REPAIR AND SPECIAL REPAIR FOR TREASURY BUILDING, EMPLOYEMENT EXCHANGE OFFICE AND OVERHEAD BRIDGE BUILDING SECTOR -17 UNDER THE CONTROL OF S.D.E. M-2 SUB DIVISION FOR THE YEAR 2024-2025
2024_CHD_83539_1
CP3/2024/1852826
Open Tender
Civil Works
Percentage
180 days
SECTOR 17 CHANDIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹32,443
15 Jan 2025
25 Nov 2024
2 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
eProcurement System Chandigarh UT Administration Created By: AMIT KUMAR GUPTA Created Date/Time: 04-Dec-2024 11:20 AM Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR FOR TREASURY BUILDING, EMPLOYEMENT EXCHANGE OFFICE AND OVERHEAD BRIDGE BUILDING SECTOR -17 UNDER THE CONTROL OF S.D.E. M-2 SUB DIVISION FOR THE YEAR 2024-2025 Tender ID: 2024_CHD_83539_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work ANNUAL REPAIR AND SPECIAL REPAIR FOR TREASURY BUILDING, EMPLOYEMENT EXCHANGE OFFICE & OVERHEAD BRIDGE BUILDING SECTOR -17 UNDER THE CONTROL OF S.D.E. M-2 SUB DIVISION FOR THE YEAR 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Radhey Krishna Construction Co. (GSTN-04APTPG3759G1ZN) BID ID -284582 1622125.09 -59.99 649012.25 Six Lakh Fourty Nine Thousand Tweleve
2.00 G. D. CONSTRUCTIONS (GSTN-NA) BID ID -284595 1622125.09 -55.01 729794.08 Seven Lakh Twenty Nine Thousand Seven Hundred and Ninty Four
3.00 RAMCHANDER SINGH (GSTN-NA) BID ID -284553 1622125.09 -49.51 819010.96 Eight Lakh Ninteen Thousand Ten
4.00 M.S SHIV AND SONS (GSTN-NA) BID ID -284592 1622125.09 -53.00 762398.79 Seven Lakh Sixty Two Thousand Three Hundred and Ninty Eight
5.00 RANBIR SINGH (GSTN-NA) BID ID -284609 1622125.09 -54.01 746015.33 Seven Lakh Fourty Six Thousand Fifteen
Lowest Amount Quoted BY: Shri Radhey Krishna Construction Co.(649012.25)
BOQ Summary Details Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR FOR TREASURY BUILDING, EMPLOYEMENT EXCHANGE OFFICE AND OVERHEAD BRIDGE BUILDING SECTOR -17 UNDER THE CONTROL OF S.D.E. M-2 SUB DIVISION FOR THE YEAR 2024-2025 Tender ID: 2024_CHD_83539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Radhey Krishna Construction Co. (BID ID -284582) 649012.25 L1
2 G. D. CONSTRUCTIONS (BID ID -284595) 729794.08 L2
3 RANBIR SINGH (BID ID -284609) 746015.33 L3
4 M.S SHIV AND SONS (BID ID -284592) 762398.79 L4
5 RAMCHANDER SINGH (BID ID -284553) 819010.96 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .