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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,139.53Accepted-Finance 55 HEM VIHAR BALTANA ZIRAKPUR | ₹66,139.53 | L1 | Accepted-Finance L1 |
| 2 | L2₹64,072.17−₹2,067.36 (3.13%)Rejected-Finance 56 BAPU DHAM COLONY SECTOR 26 CHANDIGARH | ₹64,072.17−₹2,067.36 (3.13%) | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1,600
Closing Date
20 Aug 2025, 3:00 pmClosed
EECP6
Xen CP6
ANNUAL REPAIR FOR NRB GOVT. HIGH SMART SCHOOL KAJHERI,CHANDIGARH SUB DIVISION C-7 FOR THE FINANCIAL YEAR OF 2025 - 2026 ( NON RESIDENTIAL BUILDING)
2025_CHD_87917_1
CP6/2025/2500-2512/arsclkaj
Open Tender
Civil Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,600
8 May 2026
15 Aug 2025
20 Aug 2025
15 Aug 2025
20 Aug 2025
15 Aug 2025
eProcurement System Chandigarh UT Administration Created By: Manoj Kumar Bali Created Date/Time: 29-Aug-2025 04:18 PM Tender Title: ANNUAL REPAIR FOR NRB GOVT. HIGH SMART SCHOOL KAJHERI,CHANDIGARH SUB DIVISION C-7 FOR THE FINANCIAL YEAR OF 2025 - 2026 ( NON RESIDENTIAL BUILDING) Tender ID: 2025_CHD_87917_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 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -298619 79513.74 -19.42 64072.17 Sixty Four Thousand Seventy Two
2.00 Bhardwaj Steels (GSTN-03AGLPL9264A1ZJ) BID ID -298610 79513.74 -16.82 66139.53 Sixty Six Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION(64072.17)
BOQ Summary Details Tender Title: ANNUAL REPAIR FOR NRB GOVT. HIGH SMART SCHOOL KAJHERI,CHANDIGARH SUB DIVISION C-7 FOR THE FINANCIAL YEAR OF 2025 - 2026 ( NON RESIDENTIAL BUILDING) Tender ID: 2025_CHD_87917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION (BID ID -298619) 64072.17 L1
2 Bhardwaj Steels (BID ID -298610) 66139.53 L2
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