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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC SCO 83 2ND FLOOR SWASTIK VIHAR MDC SECTOR 5 PANCHKULA HARYANA | L1 | Accepted-AOC Tender Allotted to L1 Agency | |
| 2 | L2₹37.7 L+₹4.6 L (13.9%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | L2 | Rejected-Finance The Agency is not L1 | |
| 3 | L3₹40.7 L+₹7.6 L (22.8%)Rejected-Finance | L3 | Rejected-Finance The Agency is not L1 | |
| 4 | L4₹41.0 L+₹7.9 L (23.7%)Rejected-Finance PLOT NO 713 INDI AREA PH LL CHANDIGARH | NA | NA | 160001 | L4 | Rejected-Finance The Agency is not L1 | |
| 5 | L5₹42.9 L+₹9.8 L (29.7%)Rejected-Finance 4233 SECTOR 23 C CHANDIGARH | L5 | Rejected-Finance The Agency is not L1 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
31 Dec 2020, 2:00 pmClosed
Executive Engineer C P Division No 5 Chandigarh
Executive Engineer C P Division No 5 Deluxe Building Ground floor Sector 9 D Chandigarh
Repair to Kota Stone Flooring in Front of Block-E and Repair to Rain Water Troughs Block-E, GMCH-32, Chandigarh.
2020_CHD_57639_1
EECP5/2020/2120-35 dated 21.12.2020
Open Tender
Civil Works
Percentage
120 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
19 Apr 2021
22 Dec 2020
31 Dec 2020
22 Dec 2020
31 Dec 2020
22 Dec 2020
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 18-Jan-2021 04:59 PM Tender Title: Repair to Kota Stone Flooring in Front of Block-E and Repair to Rain Water Troughs Block-E, GMCH-32, Chandigarh. Tender ID: 2020_CHD_57639_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: REPAIR TO KOTA STONE FLOORING IN FRONT OF BLOCK E & REPAIR TO RAIN WATER TROUGHS BLOCK E, GMCH - 32 CHANDIGARH.
Contract No: E.E.C.P.5 No.2120-35 dated 21.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 5461765.52 -39.39 3310376.08 Thirty Three Lakh Ten Thousand Three Hundred and Seventy Six
2.00 Neeraj mohindra(GSTN-04AAXPM2164N1Z4) 5461765.52 -16.16 4579144.21 Fourty Five Lakh Seventy Nine Thousand One Hundred and Fourty Four
3.00 FAIRBUILD FABRICATORS(GSTN-NA) 5461765.52 -21.41 4292401.52 Fourty Two Lakh Ninty Two Thousand Four Hundred and One
4.00 M/S VISHWANATH RAI(GSTN-NA) 5461765.52 -25.55 4066284.43 Fourty Lakh Sixty Six Thousand Two Hundred and Eighty Four
5.00 ARJUN YADAV(GSTN-NA) 5461765.52 -30.99 3769164.39 Thirty Seven Lakh Sixty Nine Thousand One Hundred and Sixty Four
6.00 Akal Construction(GSTN-NA) 5461765.52 -25.01 4095777.96 Fourty Lakh Ninty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: DESIGN AND DECORE(3310376.08)
BOQ Summary Details Tender Title: Repair to Kota Stone Flooring in Front of Block-E and Repair to Rain Water Troughs Block-E, GMCH-32, Chandigarh. Tender ID: 2020_CHD_57639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DESIGN AND DECORE 3310376.08 L1
2 ARJUN YADAV 3769164.39 L2
3 M/S VISHWANATH RAI 4066284.43 L3
4 Akal Construction 4095777.96 L4
5 FAIRBUILD FABRICATORS 4292401.52 L5
6 Neeraj mohindra 4579144.21 L6
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