AR TO RB UNDER MTC BOOTH SECTOR 19, CHANDIGARH (APEX WORK ON BOUNDARY WALL AND FACIA ROAD UDYOG PATH AND SUKHANA PATH SIDE FOR G-20 VISIT )

eProcurement System Chandigarh UT Administration Created By: Bipin Kumar Created Date/Time: 30-Dec-2022 06:19 PM Tender Title: AR TO RB UNDER MTC BOOTH SECTOR 19, CHANDIGARH (APEX WORK ON BOUNDARY WALL AND FACIA ROAD UDYOG PATH AND SUKHANA PATH SIDE FOR G-20 VISIT ) Tender ID: 2022_CHD_70531_1

Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH

Name of Work: AR TO RB UNDER MTC BOOTH SECTOR 19, CHANDIGARH (APEX WORK ON BOUNDARY WALL AND FACIA ROAD UDYOG PATH AND SUKHANA PATH SIDE FOR G-20 VISIT)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 1246078.12 -57.11 534442.91 Five Lakh Thirty Four Thousand Four Hundred and Fourty Two

2.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 1246078.12 -65.00 436127.34 Four Lakh Thirty Six Thousand One Hundred and Twenty Seven

3.00 SHALU GUPTA(GSTN-04AIBPG4457C1ZU) 1246078.12 -62.05 472874.19 Four Lakh Seventy Two Thousand Eight Hundred and Seventy Four

4.00 Sanjiv kumar sharma(GSTN-04AGJPK9098F1Z2) 1246078.12 -65.55 429273.91 Four Lakh Twenty Nine Thousand Two Hundred and Seventy Three

5.00 JMD ENTERPRISES(GSTN-04AGTPK1955F1ZA) 1246078.12 -40.50 741416.48 Seven Lakh Fourty One Thousand Four Hundred and Sixteen

6.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 1246078.12 -55.99 548398.98 Five Lakh Fourty Eight Thousand Three Hundred and Ninty Eight

7.00 DEVINDER KUMAR AND BROTHERS(GSTN-04AIDPK6685L2ZU) 1246078.12 -62.99 461173.51 Four Lakh Sixty One Thousand One Hundred and Seventy Three

8.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1246078.12 -41.23 732320.11 Seven Lakh Thirty Two Thousand Three Hundred and Twenty

9.00 SEHZAD(GSTN-NA) 1246078.12 -49.70 626777.30 Six Lakh Twenty Six Thousand Seven Hundred and Seventy Seven

10.00 CHIRANJI LAL(GSTN-NA) 1246078.12 -45.55 678489.54 Six Lakh Seventy Eight Thousand Four Hundred and Eighty Nine

11.00 U. S. ASSOCIATES(GSTN-NA) 1246078.12 -47.00 660421.41 Six Lakh Sixty Thousand Four Hundred and Twenty One

12.00 ZULFUQAR ARTS(GSTN-NA) 1246078.12 -58.70 514630.27 Five Lakh Fourteen Thousand Six Hundred and Thirty

13.00 RAMCHANDER SINGH(GSTN-NA) 1246078.12 -65.00 436127.34 Four Lakh Thirty Six Thousand One Hundred and Twenty Seven

14.00 M/S N.D.Enterprises(GSTN-NA) 1246078.12 -60.93 486842.72 Four Lakh Eighty Six Thousand Eight Hundred and Fourty Two

15.00 M.S VIKRAM SINGH(GSTN-NA) 1246078.12 -61.89 474880.37 Four Lakh Seventy Four Thousand Eight Hundred and Eighty

Lowest Amount Quoted BY: Sanjiv kumar sharma(429273.91)

BOQ Summary Details Tender Title: AR TO RB UNDER MTC BOOTH SECTOR 19, CHANDIGARH (APEX WORK ON BOUNDARY WALL AND FACIA ROAD UDYOG PATH AND SUKHANA PATH SIDE FOR G-20 VISIT ) Tender ID: 2022_CHD_70531_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sanjiv kumar sharma 429273.91 L1

2 RAMCHANDER SINGH 436127.34 L2

3 Shri Radhey Krishna Construction Co. 436127.34 L2

4 DEVINDER KUMAR AND BROTHERS 461173.51 L3

5 SHALU GUPTA 472874.19 L4

6 M.S VIKRAM SINGH 474880.37 L5

7 M/S N.D.Enterprises 486842.72 L6

8 ZULFUQAR ARTS 514630.27 L7

9 M/S S.K.ASSOCIATES 534442.91 L8

10 G.M.CONSTRUCTION 548398.98 L9

11 SEHZAD 626777.30 L10

12 U. S. ASSOCIATES 660421.41 L11

13 CHIRANJI LAL 678489.54 L12

14 SUSHIL 732320.11 L13

15 JMD ENTERPRISES 741416.48 L14