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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC 2193 10 A P W T MANIMAJRA CHANDIGARH | 1 | Accepted-AOC DUE TO L-1 AGENCY | |
| 2 | 2₹2.9 L+₹73,355.48 (33.6%)Rejected-Finance PLOT NO 713 INDI AREA PH LL CHANDIGARH | NA | NA | 160001 | 2 | Rejected-Finance RATE ON HIGHER SIDE | |
| 3 | 3₹3.1 L+₹93,385.64 (42.8%)Rejected-Finance 1053 SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 3 | Rejected-Finance RATE ON HIGHER SIDE | |
| 4 | 4₹3.4 L+₹1.2 L (54.9%)Rejected-Finance 621 SECTOR 52 KAJHERI CHANDIGARH | NA | NA | 160001 | 4 | Rejected-Finance RATE ON HIGHER SIDE | |
| 5 | 5₹3.5 L+₹1.3 L (60.9%)Rejected-Finance 3124 SECTOR 41 D CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹6.6 L
EMD Value
₹13,265
Closing Date
3 Oct 2024, 11:00 amClosed
XEN CP3
XEN CP3 SEC 16 CHD
ANNUAL REPAIR AND SPECIAL REPAIR TO NBB HEALTH AND WELNESS CENTER SECTOR 8 CHANDIGARH.
2024_CHD_82651_1
CP3/2024/1763893
Open Tender
Civil Works
Percentage
90 days
ANNUAL REPAIR AND SPECIAL REPAIR TO NBB HEALTH AN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,265
22 Nov 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Arman Singh Created Date/Time: 08-Oct-2024 12:19 PM Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR TO NBB HEALTH AND WELNESS CENTER SECTOR 8 CHANDIGARH. Tender ID: 2024_CHD_82651_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work ANNUAL REPAIR & SPECIAL REPAIR TO NRB HEALTH AND WELNESS CENTER SECTOR-8, CHANDIGARH.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVINDER KUMAR AND BROTHERS (GSTN-04AIDPK6685L2ZU) BID ID -281491 663250.28 -52.99 311793.96 Three Lakh Eleven Thousand Seven Hundred and Ninty Three
2.00 MOHD ATAUL(GSTN-NA)--281541 663250.28 -48.99 338323.97 Three Lakh Thirty Eight Thousand Three Hundred and Twenty Three
3.00 ZULFUQAR ARTS(GSTN-NA)--281475 663250.28 -39.70 399939.92 Three Lakh Ninty Nine Thousand Nine Hundred and Thirty Nine
4.00 Dhiman Associates(GSTN-NA)--281474 663250.28 -67.07 218408.32 Two Lakh Eighteen Thousand Four Hundred and Eight
5.00 Akal Construction(GSTN-NA)--281481 663250.28 -56.01 291763.80 Two Lakh Ninty One Thousand Seven Hundred and Sixty Three
6.00 RAVINDER KUMAR(GSTN-NA)--281537 663250.28 -47.00 351522.65 Three Lakh Fifty One Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Dhiman Associates(218408.32)
BOQ Summary Details Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR TO NBB HEALTH AND WELNESS CENTER SECTOR 8 CHANDIGARH. Tender ID: 2024_CHD_82651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhiman Associates 218408.32 L1
2 Akal Construction 291763.80 L2
3 DEVINDER KUMAR AND BROTHERS 311793.96 L3
4 MOHD ATAUL 338323.97 L4
5 RAVINDER KUMAR 351522.65 L5
6 ZULFUQAR ARTS 399939.92 L6
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