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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | ₹6.1 L Quoted ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 LRejected-Finance 130 SEC 40 A CHANDIGARH | ₹2.6 L | L2 | Rejected-Finance Rate quoted on higher side. |
| 3 | L3₹2.9 LRejected-Finance 2040 SECTOR 44 C CHANDIGARH | ₹2.9 L | L3 | Rejected-Finance Rate quoted on higher side. |
| 4 | L4₹3.1 LRejected-Finance 105 B TOP FLOOR MOTIA CITY ZIRAKPUR 140603 PB | S A S NAGAR | PUNJAB | 140603 | ₹3.1 L | L4 | Rejected-Finance Rate quoted on higher side. |
| 5 | L5₹3.1 LRejected-Finance 217 SECTOR 21 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | ₹3.1 L | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
Refer Docs
EMD Value
₹12,250
Closing Date
31 Mar 2025, 3:00 pmClosed
EECP6
Xen CP6
ANNUAL REPAIR OF NRB LIBRARY BUILDING SECTOR 34, CHANDIGARH UNDER SUB DIVISION C-8 FOR THE FINANCIAL YEAR OF 2024-25
2025_CHD_85373_1
CP6/2025/1124-1135/library
Open Tender
Civil Works
90 days
CHANDIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,250
29 Apr 2026
25 Mar 2025
31 Mar 2025
25 Mar 2025
31 Mar 2025
25 Mar 2025
eProcurement System Chandigarh UT Administration Created By: Manoj Kumar Bali Created Date/Time: 30-Apr-2025 01:24 PM Tender Title: ANNUAL REPAIR OF NRB LIBRARY BUILDING SECTOR 34, CHANDIGARH UNDER SUB DIVISION C-8 FOR THE FINANCIAL YEAR OF 2024-25 Tender ID: 2025_CHD_85373_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2024/
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 -290391 611522.00 -57.00 262954.46 Two Lakh Sixty Two Thousand Nine Hundred and Fifty Four
2.00 NARESH JINDAL (GSTN-04AGPPJ4993C1Z9) BID ID -290448 611522.00 -42.01 354621.61 Three Lakh Fifty Four Thousand Six Hundred and Twenty One
3.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -290539 611522.00 -49.99 305822.15 Three Lakh Five Thousand Eight Hundred and Twenty Two
4.00 SHALU GUPTA (GSTN-04AIBPG4457C1ZU) BID ID -290545 611522.00 -52.06 293157.53 Two Lakh Ninty Three Thousand One Hundred and Fifty Seven
5.00 nav durga builders (GSTN-NA) BID ID -290445 611522.00 -49.99 305822.15 Three Lakh Five Thousand Eight Hundred and Twenty Two
6.00 ANIL MITTAL (GSTN-NA) BID ID -290481 611522.00 -61.64 234579.84 Two Lakh Thirty Four Thousand Five Hundred and Seventy Nine
7.00 JVG ENTERPRISES (GSTN-NA) BID ID -290511 611522.00 -44.99 336398.25 Three Lakh Thirty Six Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: ANIL MITTAL(234579.84)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF NRB LIBRARY BUILDING SECTOR 34, CHANDIGARH UNDER SUB DIVISION C-8 FOR THE FINANCIAL YEAR OF 2024-25 Tender ID: 2025_CHD_85373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL MITTAL (BID ID -290481) 234579.84 L1
2 Shri Radhey Krishna Construction Co. (BID ID -290391) 262954.46 L2
3 SHALU GUPTA (BID ID -290545) 293157.53 L3
4 nav durga builders (BID ID -290445) 305822.15 L4
5 SUSHIL (BID ID -290539) 305822.15 L4
6 JVG ENTERPRISES (BID ID -290511) 336398.25 L5
7 NARESH JINDAL (BID ID -290448) 354621.61 L6
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