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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILLAGE TANGAORI SAS NAGAR MOHALI | S A S NAGAR | PUNJAB | 140103 | ₹7.4 L Quoted ₹3.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 L+₹37.21 (0.01%)Rejected-Finance 130 SEC 40 A CHANDIGARH | ₹3.7 L+₹37.21 (0.01%) | L2 | Rejected-Finance Rate quoted on higher side. |
| 3 | L3₹4.2 L+₹51,990.78 (14.0%)Rejected-Finance 2177 SECTOR 21 C CHANDIGARH | ₹4.2 L+₹51,990.78 (14.0%) | L3 | Rejected-Finance Rate quoted on higher side. |
| 4 | L4₹4.5 L+₹74,198.26 (20.0%)Rejected-Finance 130 SECTOR 40 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹4.5 L+₹74,198.26 (20.0%) | L4 | Rejected-Finance Rate quoted on higher side. |
| 5 | L5₹4.8 L+₹1.1 L (29.8%)Rejected-Finance 177 DASHMESH ENCLAVE HIMATGARH ZIRAKPUR DISTT MOHALI | GURDASPUR | PUNJAB | 143505 | ₹4.8 L+₹1.1 L (29.8%) | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
Refer Docs
EMD Value
₹14,900
Closing Date
3 Oct 2025, 3:00 pmClosed
EECP6
Xen CP6
SPECIAL REPAIR FOR LIBRARY IN SECTOR 34 CHANDIGARH UNDER SUB DIVISION C-8 FOR THE FINANCIAL YEAR 2025-26.
2025_CHD_88624_1
CP6/2025/2853-2864/library34
Open Tender
Civil Works
Percentage
360 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,900
2 Apr 2026
25 Sept 2025
3 Oct 2025
25 Sept 2025
3 Oct 2025
25 Sept 2025
eProcurement System Chandigarh UT Administration Created By: Manoj Kumar Bali Created Date/Time: 13-Oct-2025 04:17 PM Tender Title: SPECIAL REPAIR FOR LIBRARY IN SECTOR 34 CHANDIGARH UNDER SUB DIVISION C-8 FOR THE FINANCIAL YEAR 2025-26. Tender ID: 2025_CHD_88624_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2024/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH JINDAL (GSTN-04AGPPJ4993C1Z9) BID ID -301110 742725.36 -40.01 445560.94 Four Lakh Fourty Five Thousand Five Hundred and Sixty
2.00 PS CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -301157 742725.36 -35.10 482028.76 Four Lakh Eighty Two Thousand Twenty Eight
3.00 Shri Radhey Krishna Construction Co. (GSTN-04APTPG3759G1ZN) BID ID -301107 742725.36 -49.99 371399.89 Three Lakh Seventy One Thousand Three Hundred and Ninty Nine
4.00 nav durga builders (GSTN-NA) BID ID -301112 742725.36 -43.00 423353.46 Four Lakh Twenty Three Thousand Three Hundred and Fifty Three
5.00 AGAM CONSTRUCTION (GSTN-NA) BID ID -300978 742725.36 -50.00 371362.68 Three Lakh Seventy One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: AGAM CONSTRUCTION(371362.68)
BOQ Summary Details Tender Title: SPECIAL REPAIR FOR LIBRARY IN SECTOR 34 CHANDIGARH UNDER SUB DIVISION C-8 FOR THE FINANCIAL YEAR 2025-26. Tender ID: 2025_CHD_88624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGAM CONSTRUCTION (BID ID -300978) 371362.68 L1
2 Shri Radhey Krishna Construction Co. (BID ID -301107) 371399.89 L2
3 nav durga builders (BID ID -301112) 423353.46 L3
4 NARESH JINDAL (BID ID -301110) 445560.94 L4
5 PS CONSTRUCTION AND ENGINEERS (BID ID -301157) 482028.76 L5
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