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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC 130 SEC 40 A CHANDIGARH | 1 | Accepted-AOC Due to L-1 Agency | |
| 2 | 2₹3.4 L+₹42,442.66 (14.3%)Rejected-Finance CHANDIGARH | 2 | Rejected-Finance Rate on higher side | |
| 3 | 3₹3.7 L+₹69,253.75 (23.3%)Rejected-Finance 3124 SECTOR 41 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 3 | Rejected-Finance Rate on higher side | |
| 4 | 4₹4.8 L+₹1.9 L (63.2%)Rejected-Finance 3834 1 SECTOR 47 D CHANDIGARH | NA | NA | 160001 | 4 | Rejected-Finance Rate on higher side | |
| 5 | 5₹4.9 L+₹2.0 L (66.6%)Rejected-Finance PLOT NO 713 INDI AREA PH LL CHANDIGARH | NA | NA | 160001 | 5 | Rejected-Finance Rate on higher side |
Tender Value
₹9.9 L
EMD Value
₹19,787
Closing Date
19 Oct 2023, 12:00 pmClosed
XEN CP3
O/o EECP-3 sec 16,chd
PROVIDNG AND APPLYING WHITEWASHING AND SAMOSAM OF THE BUILDING OF OPERATION CELL SECTOR 26, CHANDIGARH
2023_CHD_77037_1
CP3/2023/1208904
Open Tender
Civil Works
Percentage
120 days
PROVIDNG AND APPLYING WHITEWASHING AND SAMOSAM OF
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,787
29 Nov 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
eProcurement System Chandigarh UT Administration Created By: Bipin Kumar Created Date/Time: 23-Oct-2023 11:40 AM Tender Title: PROVIDNG AND APPLYING WHITEWASHING AND SAMOSAM OF THE BUILDING OF OPERATION CELL SECTOR 26, CHANDIGARH Tender ID: 2023_CHD_77037_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work: PROVIDNG AND APPLYING WHITEWASHING AND SAMOSAM OF THE BUILDING OF OPERATION CELL SECTOR 26, CHANDIGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 989339.27 -51.01 484677.31 Four Lakh Eighty Four Thousand Six Hundred and Seventy Seven
2.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 989339.27 -69.99 296900.71 Two Lakh Ninty Six Thousand Nine Hundred
3.00 RAVINDER KUMAR(GSTN-NA) 989339.27 -62.99 366154.46 Three Lakh Sixty Six Thousand One Hundred and Fifty Four
4.00 Akal Construction(GSTN-NA) 989339.27 -49.99 494768.57 Four Lakh Ninty Four Thousand Seven Hundred and Sixty Eight
5.00 ZULFUQAR ARTS(GSTN-NA) 989339.27 -65.70 339343.37 Three Lakh Thirty Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Shri Radhey Krishna Construction Co.(296900.71)
BOQ Summary Details Tender Title: PROVIDNG AND APPLYING WHITEWASHING AND SAMOSAM OF THE BUILDING OF OPERATION CELL SECTOR 26, CHANDIGARH Tender ID: 2023_CHD_77037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Radhey Krishna Construction Co. 296900.71 L1
2 ZULFUQAR ARTS 339343.37 L2
3 RAVINDER KUMAR 366154.46 L3
4 M/S S.K.ASSOCIATES 484677.31 L4
5 Akal Construction 494768.57 L5
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