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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Due to lower rates | |
| 2 | L2₹12.9 L+₹26,586.28 (2.11%)Rejected-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | L2 | Rejected-Finance Due to higher rates | |
| 3 | L3₹13.4 L+₹75,327.80 (5.97%)Rejected-Finance | L3 | Rejected-Finance Due to higher rates | |
| 4 | L4₹13.4 L+₹79,059.21 (6.27%)Rejected-Finance | L4 | Rejected-Finance Due to higher rates | |
| 5 | L5₹14.1 L+₹1.5 L (11.8%)Rejected-Finance | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹23.3 L
EMD Value
₹46,643
Closing Date
10 Feb 2025, 11:00 amClosed
EEPH3 CHD
EEPH3 CHD
Renovation of House No 2024, 2031 to 2035, 2038 to 2046, 2414, 2418, 2419, 2060, 2091, 2425 (Occupied House) (Type XIII) Sector 23 Chandigarh (Total 21 Nos Houses IBM Scheme No W4/2024/23628)
2025_CHD_84522_1
PH3/2025/28
Open Tender
Public Health Products
Percentage
180 days
CHANDIAGRH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹46,643
3 Mar 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
eProcurement System Chandigarh UT Administration Created By: Surinder Kumar Created Date/Time: 14-Feb-2025 03:27 PM Tender Title: Renovation of House No 2024, 2031 to 2035, 2038 to 2046, 2414, 2418, 2419, 2060, 2091, 2425 (Occupied House) (Type XIII) Sector 23 Chandigarh (Total 21 Nos Houses IBM Scheme No W4/2024/23628) Tender ID: 2025_CHD_84522_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Renovation of House No. 2024, 2031 to 2035, 2038 to 2046, 2414, 2418, 2419, 2060, 2091, 2425 (Occupied House) (Type-XIII) Sector-23, Chandigarh (Total 21 No Houses ) (IBM Scheme No. W4/2024/23628 )
Contract No: PH3/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -287872 2332130.00 -34.99 1516117.71 Fifteen Lakh Sixteen Thousand One Hundred and Seventeen
2.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -287905 2332130.00 -27.66 1687062.84 Sixteen Lakh Eighty Seven Thousand Sixty Two
3.00 M/s.Pawan Kumar (GSTN-NA) BID ID -287895 2332130.00 -42.66 1337243.34 Thirteen Lakh Thirty Seven Thousand Two Hundred and Fourty Three
4.00 RAM SAGAR (GSTN-NA) BID ID -287904 2332130.00 -39.50 1410938.65 Fourteen Lakh Ten Thousand Nine Hundred and Thirty Eight
5.00 M/S KITE ELEVATORS (GSTN-NA) BID ID -287746 2332130.00 -44.75 1288501.82 Tweleve Lakh Eighty Eight Thousand Five Hundred and One
6.00 M/s K.R. Enterprises (GSTN-NA) BID ID -287890 2332130.00 -42.50 1340974.75 Thirteen Lakh Fourty Thousand Nine Hundred and Seventy Four
7.00 Shiv Mohan Singh Constructions (GSTN-NA) BID ID -287899 2332130.00 -45.89 1261915.54 Tweleve Lakh Sixty One Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: Shiv Mohan Singh Constructions(1261915.54)
BOQ Summary Details Tender Title: Renovation of House No 2024, 2031 to 2035, 2038 to 2046, 2414, 2418, 2419, 2060, 2091, 2425 (Occupied House) (Type XIII) Sector 23 Chandigarh (Total 21 Nos Houses IBM Scheme No W4/2024/23628) Tender ID: 2025_CHD_84522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Mohan Singh Constructions (BID ID -287899) 1261915.54 L1
2 M/S KITE ELEVATORS (BID ID -287746) 1288501.82 L2
3 M/s.Pawan Kumar (BID ID -287895) 1337243.34 L3
4 M/s K.R. Enterprises (BID ID -287890) 1340974.75 L4
5 RAM SAGAR (BID ID -287904) 1410938.65 L5
6 MS PRITPAL ENTERPRISES (BID ID -287872) 1516117.71 L6
7 MOHIT CONSTRUCTIONS (BID ID -287905) 1687062.84 L7
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