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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | Admitted-Finance |
| 3 | Admitted-Finance 2593 1 SECTOR 49 C CHANDIGARH | Admitted-Finance |
| 4 | Admitted-Finance 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance 1175 SECTOR 18 B CHANDIGARH | Admitted-Finance |
Tender Value
₹6.0 L
Closing Date
5 Aug 2021, 2:00 pmClosed
Er. Suresh Kumar EECP 1
Executive Engineer C.P.Divn.No.1 Addl Deluxe Building 2nd floor Sector 9D Chandigarh.
Annual Repair of NRB Govt. ITI Sector 28 Chandigarh.
2021_CHD_61236_1
CP1/2021/2112-26
Open Tender
Civil Works
Percentage
90 days
Chandigarh.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Aug 2021
29 Jul 2021
5 Aug 2021
29 Jul 2021
5 Aug 2021
29 Jul 2021
eProcurement System Chandigarh UT Administration Created By: Suresh Kumar Created Date/Time: 18-Aug-2021 01:28 PM Tender Title: Annual Repair of NRB Govt. ITI Sector 28 Chandigarh. Tender ID: 2021_CHD_61236_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: Annual Repair of NRB Govt. ITI Sector 28 Chandigarh. 2021 22.
Contract No: EECP1/2021/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 599371.68 -55.00 269717.25 Two Lakh Sixty Nine Thousand Seven Hundred and Seventeen
2.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 599371.68 -53.36 279546.95 Two Lakh Seventy Nine Thousand Five Hundred and Fourty Six
3.00 JVG ENTERPRISES(GSTN-NA) 599371.68 -58.81 246881.19 Two Lakh Fourty Six Thousand Eight Hundred and Eighty One
4.00 M.S SHIV AND SONS(GSTN-NA) 599371.68 -46.20 322461.96 Three Lakh Twenty Two Thousand Four Hundred and Sixty One
5.00 PUNIYA BUILDERS(GSTN-NA) 599371.68 -60.10 239149.30 Two Lakh Thirty Nine Thousand One Hundred and Fourty Nine
6.00 DALIP KUMAR(GSTN-NA) 599371.68 -57.00 257735.81 Two Lakh Fifty Seven Thousand Seven Hundred and Thirty Five
7.00 M/S N.D.Enterprises(GSTN-NA) 599371.68 -54.00 275710.97 Two Lakh Seventy Five Thousand Seven Hundred and Ten
8.00 Ikrar Ahmad Construction(GSTN-NA) 599371.68 -56.56 260367.06 Two Lakh Sixty Thousand Three Hundred and Sixty Seven
9.00 A K ENTERPRISES(GSTN-NA) 599371.68 -52.99 281764.62 Two Lakh Eighty One Thousand Seven Hundred and Sixty Four
10.00 ANIL MITTAL(GSTN-NA) 599371.68 -61.10 233155.58 Two Lakh Thirty Three Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: ANIL MITTAL(233155.58)
BOQ Summary Details Tender Title: Annual Repair of NRB Govt. ITI Sector 28 Chandigarh. Tender ID: 2021_CHD_61236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL MITTAL 233155.58 L1
2 PUNIYA BUILDERS 239149.30 L2
3 JVG ENTERPRISES 246881.19 L3
4 DALIP KUMAR 257735.81 L4
5 Ikrar Ahmad Construction 260367.06 L5
6 Shri Radhey Krishna Construction Co. 269717.25 L6
7 M/S N.D.Enterprises 275710.97 L7
8 SUSHIL 279546.95 L8
9 A K ENTERPRISES 281764.62 L9
10 M.S SHIV AND SONS 322461.96 L10
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