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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 2193 10 A P W T MANIMAJRA CHANDIGARH | L1 | Accepted-AOC Tender Allotted to L1 Agency | |
| 2 | L2₹3.9 L+₹912.58 (0.23%)Rejected-Finance 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | L2 | Rejected-Finance Agency not found L1 | |
| 3 | L3₹4.0 L+₹13,949.46 (3.58%)Rejected-Finance 130 SEC 40 A CHANDIGARH | L3 | Rejected-Finance Agency not found L1 | |
| 4 | L4₹4.3 L+₹44,455.76 (11.4%)Rejected-Finance H NO 1194 PUSHPAK COMPLEX SECTOR 49 CHANDIGARH | L4 | Rejected-Finance Agency not found L1 | |
| 5 | L5₹4.6 L+₹66,227.35 (17.0%)Rejected-Finance 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | L5 | Rejected-Finance Agency not found L1 |
Tender Value
₹13.0 L
EMD Value
₹26,074
Closing Date
12 Jul 2024, 2:00 pmClosed
Executive Engineer C P Division No 5 Chandigarh
Executive Engineer C P Division No 5, Deluxe Building Ground floor Sector 9 D Chandigarh
Annual Repair for Non Residential Building in GMCH-32, Chandigarh for the year 2024-25 (Block-O) Sarai Building
2024_CHD_81079_1
EECP5/2024/1622919 dated 02.07.2024
Open Tender
Civil Works
Percentage
300 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,074
6 Sept 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 01-Aug-2024 05:29 PM Tender Title: Annual Repair for Non Residential Building in GMCH-32, Chandigarh for the year 2024-25 (Block-O) Sarai Building Tender ID: 2024_CHD_81079_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: Annual Repair of Non Residential Buildings in Govt. Medical College & Hospital, Sector 32, Chandigarh for the year 2024-25 Block-O (Sarai Building)
Contract No: E.E.C.P.5 No.___________ dated _____________.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Radhey Krishna Construction Co. (GSTN-04APTPG3759G1ZN) BID ID -275136 1303688.00 -69.00 404143.28 Four Lakh Four Thousand One Hundred and Fourty Three
2.00 P.K.ENTERPRISES (GSTN-04AATPB2209D1ZA) BID ID -275589 1303688.00 -57.92 548591.91 Five Lakh Fourty Eight Thousand Five Hundred and Ninty One
3.00 Dhiman Associates(GSTN-NA)--275274 1303688.00 -70.07 390193.82 Three Lakh Ninty Thousand One Hundred and Ninty Three
4.00 MISHRA AND COMPANY(GSTN-NA)--275526 1303688.00 -66.66 434649.58 Four Lakh Thirty Four Thousand Six Hundred and Fourty Nine
5.00 ISRAR AHMED(GSTN-NA)--275524 1303688.00 -64.99 456421.17 Four Lakh Fifty Six Thousand Four Hundred and Twenty One
6.00 Ikrar Ahmad Construction(GSTN-NA)--275408 1303688.00 -70.00 391106.40 Three Lakh Ninty One Thousand One Hundred and Six
7.00 A K ENTERPRISES(GSTN-NA)--275546 1303688.00 -51.08 637764.17 Six Lakh Thirty Seven Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Dhiman Associates(390193.82)
BOQ Summary Details Tender Title: Annual Repair for Non Residential Building in GMCH-32, Chandigarh for the year 2024-25 (Block-O) Sarai Building Tender ID: 2024_CHD_81079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhiman Associates 390193.82 L1
2 Ikrar Ahmad Construction 391106.40 L2
3 Shri Radhey Krishna Construction Co. 404143.28 L3
4 MISHRA AND COMPANY 434649.58 L4
5 ISRAR AHMED 456421.17 L5
6 P.K.ENTERPRISES 548591.91 L6
7 A K ENTERPRISES 637764.17 L7
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