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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC 1627 SECTOR 26 PANCHKULA | L1 | Accepted-AOC Tender allotted to L1 Agency | |
| 2 | L2₹10.0 L+₹90,933.90 (10.0%)Rejected-Finance 1192 SMALL FLATS DHANAS CHANDIGARH | L2 | Rejected-Finance Agency not found L1 | |
| 3 | L3₹10.5 L+₹1.4 L (15.6%)Rejected-Finance | L3 | Rejected-Finance Agency not found L1 | |
| 4 | L4₹11.0 L+₹1.9 L (21.2%)Rejected-Finance 2924 SECTOR 47 CHANDIGARH | L4 | Rejected-Finance Agency not found L1 | |
| 5 | L5₹11.1 L+₹2.0 L (22.4%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | PANCHKULA | HARYANA | 133301 | L5 | Rejected-Finance Agency not found L1 |
Tender Value
₹18.5 L
EMD Value
₹37,040
Closing Date
17 Jan 2025, 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
Providing and Fixing Kota Stone on Uneven Surface of Ground Floor Area and Renovation of Principal Room, Govt. Sr. Sec. School, Pocket No.8, Manimajra, Chandigarh.
2025_CHD_84226_1
EECP5/2025/1643973 dated 08.01.2025
Open Tender
Civil Works
Percentage
150 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹37,040
18 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 21-Jan-2025 03:45 PM Tender Title: Providing and Fixing Kota Stone on Uneven Surface of Ground Floor Area and Renovation of Principal Room, Govt. Sr. Sec. School, Pocket No.8, Manimajra, Chandigarh. Tender ID: 2025_CHD_84226_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: Providing and Fixing Kota Stone on Uneven Surface of Ground Floor Area and Renovation of Principal Room, Govt. Sr. Sec. School, Pocket No.8, Manimajra, Chandigarh.
Contract No: E.E.C.P.5 No.___________ dated _____________.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s pawankalra (GSTN-04ADPPK5206Q1Z5) BID ID -286762 1852014.40 -39.99 1111393.84 Eleven Lakh Eleven Thousand Three Hundred and Ninty Three
2.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -286849 1852014.40 -36.41 1177695.96 Eleven Lakh Seventy Seven Thousand Six Hundred and Ninty Five
3.00 MANDWAL ENTERPRISES (GSTN-NA) BID ID -286882 1852014.40 -40.60 1100096.55 Eleven Lakh Ninty Six
4.00 M/s Tarlok Chand and co (GSTN-NA) BID ID -286816 1852014.40 -43.33 1049536.56 Ten Lakh Fourty Nine Thousand Five Hundred and Thirty Six
5.00 R.K. Construction And Co (GSTN-NA) BID ID -286648 1852014.40 -39.90 1113060.65 Eleven Lakh Thirteen Thousand Sixty
6.00 MUJAHID CONSTRUCTION (GSTN-NA) BID ID -286819 1852014.40 -46.08 998606.16 Nine Lakh Ninty Eight Thousand Six Hundred and Six
7.00 ARJUN YADAV (GSTN-NA) BID ID -286540 1852014.40 -50.99 907672.26 Nine Lakh Seven Thousand Six Hundred and Seventy Two
8.00 P.S. BUILDERS (GSTN-NA) BID ID -286885 1852014.40 -39.06 1128617.58 Eleven Lakh Twenty Eight Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: ARJUN YADAV(907672.26)
BOQ Summary Details Tender Title: Providing and Fixing Kota Stone on Uneven Surface of Ground Floor Area and Renovation of Principal Room, Govt. Sr. Sec. School, Pocket No.8, Manimajra, Chandigarh. Tender ID: 2025_CHD_84226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN YADAV (BID ID -286540) 907672.26 L1
2 MUJAHID CONSTRUCTION (BID ID -286819) 998606.16 L2
3 M/s Tarlok Chand and co (BID ID -286816) 1049536.56 L3
4 MANDWAL ENTERPRISES (BID ID -286882) 1100096.55 L4
5 m/s pawankalra (BID ID -286762) 1111393.84 L5
6 R.K. Construction And Co (BID ID -286648) 1113060.65 L6
7 P.S. BUILDERS (BID ID -286885) 1128617.58 L7
8 SUSHIL (BID ID -286849) 1177695.96 L8
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