Annual Repair and Special Repair for Type-9 and 8 Houses in Sector-23 Chandigarh (Balance Work) (60 No Houses)

eProcurement System Chandigarh UT Administration Created By: Mewa Singh Created Date/Time: 13-Apr-2021 04:21 PM Tender Title: Annual Repair and Special Repair for Type-9 and 8 Houses in Sector-23 Chandigarh (Balance Work) (60 No Houses) Tender ID: 2021_CHD_58864_1

Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH

Name of Work: ANNAUAL REPAIR AND SPECIAL REPAIR FOR TYPE- 9 and 8 HOUSES IN SECTOR-23 CHANDIGARH (60 No HOUSES) (BALANCE WORK)

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) 1607643.79 -46.11 866341.55 Eight Lakh Sixty Six Thousand Three Hundred and Fourty One

2.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 1607643.79 -49.77 807519.48 Eight Lakh Seven Thousand Five Hundred and Ninteen

3.00 RIKHI RAM STEEL(GSTN-04ARSPK3366Q1ZO) 1607643.79 -52.00 771669.02 Seven Lakh Seventy One Thousand Six Hundred and Sixty Nine

4.00 Robin Mittal(GSTN-04APOPM8646K1Z9) 1607643.79 -33.94 1062009.49 Ten Lakh Sixty Two Thousand Nine

5.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1607643.79 -30.37 1119402.37 Eleven Lakh Ninteen Thousand Four Hundred and Two

6.00 MAHIPAL(GSTN-04AGBPM1775D1ZS) 1607643.79 -33.30 1072298.41 Ten Lakh Seventy Two Thousand Two Hundred and Ninty Eight

7.00 JMD ENTERPRISES(GSTN-04AGTPK1955F1ZA) 1607643.79 -30.60 1115704.79 Eleven Lakh Fifteen Thousand Seven Hundred and Four

8.00 BANSAL CONTRACTORS(GSTN-04CDAPB7337J1ZT) 1607643.79 -46.88 853980.38 Eight Lakh Fifty Three Thousand Nine Hundred and Eighty

9.00 RAKESH KUMAR AND COMPANY(GSTN-04ABUPG3681N1Z3) 1607643.79 -45.99 868288.41 Eight Lakh Sixty Eight Thousand Two Hundred and Eighty Eight

10.00 PUNIYA BUILDERS(GSTN-NA) 1607643.79 -40.00 964586.27 Nine Lakh Sixty Four Thousand Five Hundred and Eighty Six

11.00 SEHZAD(GSTN-NA) 1607643.79 -26.70 1178402.90 Eleven Lakh Seventy Eight Thousand Four Hundred and Two

12.00 DALIP KUMAR(GSTN-NA) 1607643.79 -26.90 1175187.61 Eleven Lakh Seventy Five Thousand One Hundred and Eighty Seven

13.00 ZULFUQAR ARTS(GSTN-NA) 1607643.79 -40.70 953332.77 Nine Lakh Fifty Three Thousand Three Hundred and Thirty Two

14.00 REEYASAT BUILDCON(GSTN-NA) 1607643.79 -38.00 996739.15 Nine Lakh Ninty Six Thousand Seven Hundred and Thirty Nine

15.00 A K ENTERPRISES(GSTN-NA) 1607643.79 -49.85 806233.36 Eight Lakh Six Thousand Two Hundred and Thirty Three

16.00 SUSHIL KUMAR(GSTN-NA) 1607643.79 -48.99 820059.10 Eight Lakh Twenty Thousand Fifty Nine

17.00 M.S VIKRAM SINGH(GSTN-NA) 1607643.79 -49.99 803982.66 Eight Lakh Three Thousand Nine Hundred and Eighty Two

18.00 ISRAR AHMED(GSTN-NA) 1607643.79 -36.36 1023104.51 Ten Lakh Twenty Three Thousand One Hundred and Four

19.00 M/S. HARSIMRAN SINGH SETHI(GSTN-NA) 1607643.79 -49.00 819930.49 Eight Lakh Ninteen Thousand Nine Hundred and Thirty

20.00 JATINDER VIG(GSTN-NA) 1607643.79 -51.00 787745.46 Seven Lakh Eighty Seven Thousand Seven Hundred and Fourty Five

Lowest Amount Quoted BY: RIKHI RAM STEEL(771669.02)

BOQ Summary Details Tender Title: Annual Repair and Special Repair for Type-9 and 8 Houses in Sector-23 Chandigarh (Balance Work) (60 No Houses) Tender ID: 2021_CHD_58864_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RIKHI RAM STEEL 771669.02 L1

2 JATINDER VIG 787745.46 L2

3 M.S VIKRAM SINGH 803982.66 L3

4 A K ENTERPRISES 806233.36 L4

5 G.M.CONSTRUCTION 807519.48 L5

6 M/S. HARSIMRAN SINGH SETHI 819930.49 L6

7 SUSHIL KUMAR 820059.10 L7

8 BANSAL CONTRACTORS 853980.38 L8

9 Shri Radhey Krishna Construction Co. 866341.55 L9

10 RAKESH KUMAR AND COMPANY 868288.41 L10

11 ZULFUQAR ARTS 953332.77 L11

12 PUNIYA BUILDERS 964586.27 L12

13 REEYASAT BUILDCON 996739.15 L13

14 ISRAR AHMED 1023104.51 L14

15 Robin Mittal 1062009.49 L15

16 MAHIPAL 1072298.41 L16

17 JMD ENTERPRISES 1115704.79 L17

19 DALIP KUMAR 1175187.61 L19