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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | ₹12.6 L | L1 | Accepted-AOC due to lowest firm. |
| 2 | L2₹12.7 LRejected-Finance VPO MOTEMAJRA DISTT TEHSIL SAS NAGAR MOHALI PB | ₹12.7 L | L2 | Rejected-Finance due to higher rate. |
| 3 | L3₹13.2 LRejected-Finance 159 GREEN VALLEY APARTMENT DHAKOLI ZIRAKPUR MOHALI | ₹13.2 L | L3 | Rejected-Finance due to higher rate. |
| 4 | L4₹13.9 LRejected-Finance 6273 BLOCK G AEROCITY DISTT MOHALI | AEROCITY | MOHALI | ₹13.9 L | L4 | Rejected-Finance due to higher rate. |
| 5 | L5₹15.3 LRejected-Finance 1332 PHASE II RAMDARBAR CHANDIGARH | ₹15.3 L | L5 | Rejected-Finance due to higher rate. |
Tender Value
₹21.9 L
EMD Value
₹43,900
Closing Date
2 Dec 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer Project Public Health Division No.1 Chandigarh
Repair and Renovation of Washroom of Dental OPD and Doctor Washrooms including other allied works contingent thereto at Civil Hospital, Sector-22, Chandigarh.
2025_CHD_89270_1
PH1/2025/307
Open Tender
Public Health Products
90 days
Chandigarh
Scanned copy of Online UTR No.and Transaction Slip Receipt for Rs.43900Works completed during last 7Yrs, Performance Certificates, Annual Financial Turn Over for the last 3yrs, Affidavit reg.non blacklisted as mentioned in the tender documents.
2 documents required · 2 mandatory
₹0
₹43,900
22 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
2 Dec 2025
27 Nov 2025
eProcurement System Chandigarh UT Administration Created By: PARSHOTAM KUMAR Created Date/Time: 12-Dec-2025 04:22 PM Tender Title: Repair and Renovation of Washroom of Dental OPD and Doctor Washrooms including other allied works contingent thereto at Civil Hospital, Sector-22, Chandigarh. Tender ID: 2025_CHD_89270_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.1, Chandigarh.
Name of Work:Repair & Renovation of Washroom of Dental OPD and Doctor Washrooms including other allied works contingent thereto at Civil Hospital, Sector-22, Chandigarh.
Contract No: PH1/2025/307
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIR CHAND KALIA (GSTN-NA) BID ID -303370 2193412.94 -42.70 1256825.62 Tweleve Lakh Fifty Six Thousand Eight Hundred and Twenty Five
2.00 M/S ROHAN ENTERPRISES (GSTN-04AAIPN5760C1ZX) BID ID -303424 2193412.94 -42.11 1269766.75 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
3.00 MS RAJIV ENTERPRISES (GSTN-NA) BID ID -303443 2193412.94 -30.30 1528808.82 Fifteen Lakh Twenty Eight Thousand Eight Hundred and Eight
4.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -303417 2193412.94 -36.66 1389307.76 Thirteen Lakh Eighty Nine Thousand Three Hundred and Seven
5.00 CHANDIGARH ENTERPRISES (GSTN-NA) BID ID -303423 2193412.94 -39.77 1321092.61 Thirteen Lakh Twenty One Thousand Ninty Two
Lowest Amount Quoted BY: BIR CHAND KALIA(1256825.62)
BOQ Summary Details Tender Title: Repair and Renovation of Washroom of Dental OPD and Doctor Washrooms including other allied works contingent thereto at Civil Hospital, Sector-22, Chandigarh. Tender ID: 2025_CHD_89270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIR CHAND KALIA (BID ID -303370) 1256825.62 L1
2 M/S ROHAN ENTERPRISES (BID ID -303424) 1269766.75 L2
3 CHANDIGARH ENTERPRISES (BID ID -303423) 1321092.61 L3
4 MOHIT CONSTRUCTIONS (BID ID -303417) 1389307.76 L4
5 MS RAJIV ENTERPRISES (BID ID -303443) 1528808.82 L5
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