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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC 62 DADUMAJRA CHANDIGARH U T CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.1 L+₹3,050.77 (2.98%)Rejected-Finance 1175 SECTOR 18 B CHANDIGARH | L2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹1.2 L+₹14,203.57 (13.9%)Rejected-Finance 2593 1 SECTOR 49 C CHANDIGARH | L3 | Rejected-Finance Lowest 3 | |
| 4 | L4₹1.2 L+₹18,879.75 (18.4%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L4 | Rejected-Finance Lowest 4 | |
| 5 | L5₹1.3 L+₹22,580.68 (22.0%)Rejected-Finance 130 SEC 40 A CHANDIGARH | L5 | Rejected-Finance Lowest 5 |
Tender Value
₹2.5 L
EMD Value
₹5,001
Closing Date
15 Sept 2020, 4:00 pmClosed
Er. Inderjeet Gulati EECP 1
Executive Engineer C.P.Divn.No.1 Addl Deluxe Building 2nd floor Sector 9D Chandigarh.
Annual Repair Special Repair to NRB of Director Transport in CTU workshop No.2 Industrial Area Phase 1 Chandigarh.
2020_CHD_56690_1
CP1/2020/2725-39
Open Tender
Civil Works
Percentage
120 days
Chandigarh.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,001
16 Oct 2020
10 Sept 2020
15 Sept 2020
10 Sept 2020
15 Sept 2020
10 Sept 2020
eProcurement System Chandigarh UT Administration Created By: inderjeet gulati Created Date/Time: 08-Oct-2020 11:49 AM Tender Title: Annual Repair Special Repair to NRB of Director Transport in CTU workshop No.2 Industrial Area Phase 1 Chandigarh. Tender ID: 2020_CHD_56690_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 1, Chandigarh.
Name of Work: Annual Repair / Special Repair to NRB of Director Transport in CTU workshop No.2 Industrial area phase-1 Chandigarh.
Contract No: EECP1/2020/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.S. BUILDERS 250062.84 -59.03 102450.74 One Lakh Two Thousand Four Hundred and Fifty
2.00 A K ENTERPRISES 250062.84 -51.48 121330.49 One Lakh Twenty One Thousand Three Hundred and Thirty
3.00 JVG ENTERPRISES 250062.84 -57.81 105501.51 One Lakh Five Thousand Five Hundred and One
4.00 J. P. CONSTRUCTION CO. 250062.84 -32.95 167667.13 One Lakh Sixty Seven Thousand Six Hundred and Sixty Seven
5.00 DALIP KUMAR 250062.84 -53.35 116654.31 One Lakh Sixteen Thousand Six Hundred and Fifty Four
6.00 ABDUL SAJID 250062.84 -40.86 147887.16 One Lakh Fourty Seven Thousand Eight Hundred and Eighty Seven
7.00 Shri Radhey Krishna Construction Co. 250062.84 -50.00 125031.42 One Lakh Twenty Five Thousand Thirty One
8.00 nav durga builders 250062.84 -28.91 177769.67 One Lakh Seventy Seven Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: P.S. BUILDERS(102450.74)
BOQ Summary Details Tender Title: Annual Repair Special Repair to NRB of Director Transport in CTU workshop No.2 Industrial Area Phase 1 Chandigarh. Tender ID: 2020_CHD_56690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. BUILDERS 102450.74 L1
2 JVG ENTERPRISES 105501.51 L2
3 DALIP KUMAR 116654.31 L3
4 A K ENTERPRISES 121330.49 L4
5 Shri Radhey Krishna Construction Co. 125031.42 L5
6 ABDUL SAJID 147887.16 L6
7 J. P. CONSTRUCTION CO. 167667.13 L7
8 nav durga builders 177769.67 L8
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