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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 713 INDI AREA PH LL CHANDIGARH | NA | NA | 160001 | Admitted-Finance |
| 2 | Admitted-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | Admitted-Finance |
| 3 | Admitted-Finance CHANDIGARH CHANDIGARH | NA | NA | 160001 | Admitted-Finance |
| 4 | Admitted-Finance 3126 2 SECTOR 41 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 5 | Admitted-Finance 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | Admitted-Finance |
Tender Value
₹2.8 L
Closing Date
17 Jan 2022, 11:00 amClosed
XENCP3
XENCP3
Annual Repair for Non Residential Building at Treasury Building and Overhead Bridge, Sector 17, Chandigarh
2022_CHD_63873_1
CP3/2022/339-349
Open Tender
Civil Works
Percentage
90 days
Annual Repair for Non Residential Building at Trea
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
25 Jan 2022
8 Jan 2022
17 Jan 2022
8 Jan 2022
17 Jan 2022
8 Jan 2022
eProcurement System Chandigarh UT Administration Created By: Bipin Kumar Created Date/Time: 25-Jan-2022 04:40 PM Tender Title: Annual Repair for Non Residential Building at Treasury Building and Overhead Bridge, Sector 17, Chandigarh Tender ID: 2022_CHD_63873_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work: ANNUAL REPAIR FOR NON RESIDENTIAL BUILDING AT TREASURY BUILDING AND OVERHEAD BRIDGE, SECTOR 17, CHANDIGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 281217.50 -52.13 134618.82 One Lakh Thirty Four Thousand Six Hundred and Eighteen
2.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 281217.50 -71.00 81553.08 Eighty One Thousand Five Hundred and Fifty Three
3.00 M/s KUMAR ENGG ENTERPRISES.(GSTN-04AARFK9182E1Z0) 281217.50 -52.52 133522.07 One Lakh Thirty Three Thousand Five Hundred and Twenty Two
4.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 281217.50 -47.46 147751.67 One Lakh Fourty Seven Thousand Seven Hundred and Fifty One
5.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 281217.50 -69.99 84393.37 Eighty Four Thousand Three Hundred and Ninty Three
6.00 Prem Singh Government Contractor(GSTN-04CWAPS2035K1ZM) 281217.50 -56.95 121064.13 One Lakh Twenty One Thousand Sixty Four
7.00 M/S N.D.Enterprises(GSTN-NA) 281217.50 -45.00 154669.63 One Lakh Fifty Four Thousand Six Hundred and Sixty Nine
8.00 RANBIR SINGH(GSTN-NA) 281217.50 -69.99 84393.37 Eighty Four Thousand Three Hundred and Ninty Three
9.00 JVG ENTERPRISES(GSTN-NA) 281217.50 -68.99 87205.55 Eighty Seven Thousand Two Hundred and Five
10.00 DHARMINDER KUMAR(GSTN-NA) 281217.50 -62.00 106862.65 One Lakh Six Thousand Eight Hundred and Sixty Two
11.00 M.S VIKRAM SINGH(GSTN-NA) 281217.50 -65.38 97357.50 Ninty Seven Thousand Three Hundred and Fifty Seven
12.00 Ikrar Ahmad Construction(GSTN-NA) 281217.50 -43.99 157509.92 One Lakh Fifty Seven Thousand Five Hundred and Nine
13.00 RAMCHANDER SINGH(GSTN-NA) 281217.50 -64.00 101238.30 One Lakh One Thousand Two Hundred and Thirty Eight
14.00 Akal Construction(GSTN-NA) 281217.50 -69.99 84393.37 Eighty Four Thousand Three Hundred and Ninty Three
15.00 ANIL MITTAL(GSTN-NA) 281217.50 -61.10 109393.61 One Lakh Nine Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: G.M.CONSTRUCTION(81553.08)
BOQ Summary Details Tender Title: Annual Repair for Non Residential Building at Treasury Building and Overhead Bridge, Sector 17, Chandigarh Tender ID: 2022_CHD_63873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.M.CONSTRUCTION 81553.08 L1
2 Akal Construction 84393.37 L2
3 RANBIR SINGH 84393.37 L2
4 Shri Radhey Krishna Construction Co. 84393.37 L2
5 JVG ENTERPRISES 87205.55 L3
6 M.S VIKRAM SINGH 97357.50 L4
7 RAMCHANDER SINGH 101238.30 L5
8 DHARMINDER KUMAR 106862.65 L6
9 ANIL MITTAL 109393.61 L7
10 Prem Singh Government Contractor 121064.13 L8
11 M/s KUMAR ENGG ENTERPRISES. 133522.07 L9
12 M/S S.K.ASSOCIATES 134618.82 L10
13 SUSHIL 147751.67 L11
14 M/S N.D.Enterprises 154669.63 L12
15 Ikrar Ahmad Construction 157509.92 L13
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