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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC 2ND FLOOR SCO 17 HARMILAP NAGAR PHASE 1 DERABASSI PB | PATIALA | PUNJAB | 140401 | 1 | Accepted-AOC DUE TO L-1 AGENCY | |
| 2 | 3₹8.5 L+₹1.3 L (18.1%)Accepted-AOC H NO 474 KAJEHARI SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 3 | Accepted-AOC RATE ON HIGHER SIDE | |
| 3 | 2₹8.3 L+₹1.0 L (14.3%)Rejected-Finance 94 1ST FLOOR RAIPUR KHURD CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 2 | Rejected-Finance RATE ON HIGHER SIDE | |
| 4 | 4₹8.6 L+₹1.4 L (19.8%)Rejected-Finance 86 MOULI JAGRAN COMPLEX CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | 4 | Rejected-Finance RATE ON HIGHER SIDE | |
| 5 | 5₹9.0 L+₹1.8 L (24.3%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹14.7 L
EMD Value
₹29,410
Closing Date
28 Feb 2025, 11:00 amClosed
XEN CP3
XEN CP3 SEC 16 CHD
REPAIR OF BOUNDARY WALL IN GOVT. POLYTECHNIC FOR WOMEN SECTOR 10 D CHANDIGARH.
2025_CHD_84796_1
CP3/2025/1986880
Open Tender
Civil Works
Percentage
90 days
SECTOR 10 D CHANDIGARH.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹29,410
4 Apr 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
eProcurement System Chandigarh UT Administration Created By: AMIT KUMAR GUPTA Created Date/Time: 28-Feb-2025 03:29 PM Tender Title: REPAIR OF BOUNDARY WALL IN GOVT. POLYTECHNIC FOR WOMEN SECTOR 10 D CHANDIGARH. Tender ID: 2025_CHD_84796_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work REPAIR OF BOUNDARY WALL IN GOVT . POLYTECHNIC FOR WOMEN SECTOR 10 -D CHANDIGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.H.A CONSTRUCTIONS (GSTN-04AZEPB2652E1Z1) BID ID -288706 1470496.02 -41.18 864945.76 Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Five
2.00 SHUBHAM INFRA DEVELOPER (GSTN-NA) BID ID -288516 1470496.02 -50.90 722013.54 Seven Lakh Twenty Two Thousand Thirteen
3.00 M.S VIKRAM SINGH (GSTN-NA) BID ID -288675 1470496.02 -25.99 1088314.10 Ten Lakh Eighty Eight Thousand Three Hundred and Fourteen
4.00 HARIHAR PARSAD (GSTN-NA) BID ID -288707 1470496.02 -42.00 852887.69 Eight Lakh Fifty Two Thousand Eight Hundred and Eighty Seven
5.00 Geeta Construction Co. (GSTN-NA) BID ID -288624 1470496.02 -38.99 897149.62 Eight Lakh Ninty Seven Thousand One Hundred and Fourty Nine
6.00 RAJAT ENTERPRISES (GSTN-NA) BID ID -288688 1470496.02 -33.66 975527.06 Nine Lakh Seventy Five Thousand Five Hundred and Twenty Seven
7.00 R.K. Construction And Co (GSTN-NA) BID ID -288694 1470496.02 -43.87 825389.41 Eight Lakh Twenty Five Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: SHUBHAM INFRA DEVELOPER(722013.54)
BOQ Summary Details Tender Title: REPAIR OF BOUNDARY WALL IN GOVT. POLYTECHNIC FOR WOMEN SECTOR 10 D CHANDIGARH. Tender ID: 2025_CHD_84796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM INFRA DEVELOPER (BID ID -288516) 722013.54 L1
2 R.K. Construction And Co (BID ID -288694) 825389.41 L2
3 HARIHAR PARSAD (BID ID -288707) 852887.69 L3
4 A.H.A CONSTRUCTIONS (BID ID -288706) 864945.76 L4
5 Geeta Construction Co. (BID ID -288624) 897149.62 L5
6 RAJAT ENTERPRISES (BID ID -288688) 975527.06 L6
7 M.S VIKRAM SINGH (BID ID -288675) 1088314.10 L7
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