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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance 811 SECTOR 38 A CHANDIGARH | Admitted-Finance |
| 3 | Admitted-Finance 2593 1 SECTOR 49 C CHANDIGARH | Admitted-Finance |
| 4 | Admitted-Finance 1053 SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 5 | Admitted-Finance 2193 10 A P W T MANIMAJRA CHANDIGARH | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Mar 2021, 11:00 amClosed
XENCP3
XENCP3
Annual Repair and Special Repair for Type- IX Houses in Sector-22 Chandigarh (Balance Work) (110 No Houses)
2021_CHD_58860_1
CP3/2021/3068-76
Open Tender
Civil Works
Percentage
60 days
Annual Repair and Special Repair for Type- IX Hous
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Apr 2021
17 Mar 2021
24 Mar 2021
17 Mar 2021
24 Mar 2021
17 Mar 2021
eProcurement System Chandigarh UT Administration Created By: Mewa Singh Created Date/Time: 09-Apr-2021 02:54 PM Tender Title: Annual Repair and Special Repair for Type- IX Houses in Sector-22 Chandigarh (Balance Work) (110 No Houses) Tender ID: 2021_CHD_58860_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work: ANNUAL REPAIR AND SPECIAL REPAIR FOR TYPE- IX HOUSES IN SECTOR-22 CHANDIGARH (BALANCE WORK) ( 110 Nos HOUSES).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 1751127.53 -35.11 1136287.39 Eleven Lakh Thirty Six Thousand Two Hundred and Eighty Seven
2.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 1751127.53 -40.40 1043672.01 Ten Lakh Fourty Three Thousand Six Hundred and Seventy Two
3.00 RIKHI RAM STEEL(GSTN-04ARSPK3366Q1ZO) 1751127.53 -44.00 980631.42 Nine Lakh Eighty Thousand Six Hundred and Thirty One
4.00 M/S K K AND SONS(GSTN-04ALYPG4867E1ZR) 1751127.53 -52.91 824605.95 Eight Lakh Twenty Four Thousand Six Hundred and Five
5.00 Robin Mittal(GSTN-04APOPM8646K1Z9) 1751127.53 -33.94 1156794.85 Eleven Lakh Fifty Six Thousand Seven Hundred and Ninty Four
6.00 MANMOHAN MITTAL(GSTN-06ARDPM0056C1ZD) 1751127.53 -36.00 1120721.62 Eleven Lakh Twenty Thousand Seven Hundred and Twenty One
7.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1751127.53 -36.79 1106887.71 Eleven Lakh Six Thousand Eight Hundred and Eighty Seven
8.00 DEVINDER KUMAR AND BROTHERS(GSTN-04AIDPK6685L2ZU) 1751127.53 -50.98 858402.72 Eight Lakh Fifty Eight Thousand Four Hundred and Two
9.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 1751127.53 -21.13 1381114.28 Thirteen Lakh Eighty One Thousand One Hundred and Fourteen
10.00 MAHIPAL(GSTN-04AGBPM1775D1ZS) 1751127.53 -35.10 1136481.77 Eleven Lakh Thirty Six Thousand Four Hundred and Eighty One
11.00 JMD ENTERPRISES(GSTN-04AGTPK1955F1ZA) 1751127.53 -33.66 1161698.00 Eleven Lakh Sixty One Thousand Six Hundred and Ninty Eight
12.00 Shiksha Enterprises(GSTN-04AYLPS6218H1Z7) 1751127.53 -52.99 823205.05 Eight Lakh Twenty Three Thousand Two Hundred and Five
13.00 BANSAL CONTRACTORS(GSTN-04CDAPB7337J1ZT) 1751127.53 -37.00 1103210.34 Eleven Lakh Three Thousand Two Hundred and Ten
14.00 V.K. Mangla(GSTN-04ABQPM6721R1ZY) 1751127.53 -52.49 831960.69 Eight Lakh Thirty One Thousand Nine Hundred and Sixty
15.00 M.S VIKRAM SINGH(GSTN-NA) 1751127.53 -47.38 921443.31 Nine Lakh Twenty One Thousand Four Hundred and Fourty Three
16.00 GRACE ENTERPRISES(GSTN-NA) 1751127.53 -42.85 1000769.38 Ten Lakh Seven Hundred and Sixty Nine
17.00 SUSHIL KUMAR(GSTN-NA) 1751127.53 -52.99 823205.05 Eight Lakh Twenty Three Thousand Two Hundred and Five
18.00 ISRAR AHMED(GSTN-NA) 1751127.53 -34.17 1152767.25 Eleven Lakh Fifty Two Thousand Seven Hundred and Sixty Seven
19.00 M/S N.D.Enterprises(GSTN-NA) 1751127.53 -27.00 1278323.10 Tweleve Lakh Seventy Eight Thousand Three Hundred and Twenty Three
20.00 MISHRA AND COMPANY(GSTN-NA) 1751127.53 -52.52 831435.35 Eight Lakh Thirty One Thousand Four Hundred and Thirty Five
21.00 REEYASAT BUILDCON(GSTN-NA) 1751127.53 -40.25 1046298.70 Ten Lakh Fourty Six Thousand Two Hundred and Ninty Eight
22.00 M/S. HARSIMRAN SINGH SETHI(GSTN-NA) 1751127.53 -46.77 932125.19 Nine Lakh Thirty Two Thousand One Hundred and Twenty Five
23.00 DALIP KUMAR(GSTN-NA) 1751127.53 -28.30 1255558.44 Tweleve Lakh Fifty Five Thousand Five Hundred and Fifty Eight
24.00 ZULFUQAR ARTS(GSTN-NA) 1751127.53 -38.70 1073441.18 Ten Lakh Seventy Three Thousand Four Hundred and Fourty One
25.00 A K ENTERPRISES(GSTN-NA) 1751127.53 -48.85 895701.73 Eight Lakh Ninty Five Thousand Seven Hundred and One
26.00 Dhiman Associates(GSTN-NA) 1751127.53 -52.99 823205.05 Eight Lakh Twenty Three Thousand Two Hundred and Five
27.00 PUNIYA BUILDERS(GSTN-NA) 1751127.53 -40.00 1050676.52 Ten Lakh Fifty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Shiksha Enterprises,Dhiman Associates,SUSHIL KUMAR(823205.05)
BOQ Summary Details Tender Title: Annual Repair and Special Repair for Type- IX Houses in Sector-22 Chandigarh (Balance Work) (110 No Houses) Tender ID: 2021_CHD_58860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR 823205.05 L1
2 Dhiman Associates 823205.05 L1
3 Shiksha Enterprises 823205.05 L1
4 M/S K K AND SONS 824605.95 L2
5 MISHRA AND COMPANY 831435.35 L3
6 V.K. Mangla 831960.69 L4
7 DEVINDER KUMAR AND BROTHERS 858402.72 L5
8 A K ENTERPRISES 895701.73 L6
9 M.S VIKRAM SINGH 921443.31 L7
10 M/S. HARSIMRAN SINGH SETHI 932125.19 L8
11 RIKHI RAM STEEL 980631.42 L9
12 GRACE ENTERPRISES 1000769.38 L10
13 G.M.CONSTRUCTION 1043672.01 L11
14 REEYASAT BUILDCON 1046298.70 L12
15 PUNIYA BUILDERS 1050676.52 L13
16 ZULFUQAR ARTS 1073441.18 L14
17 BANSAL CONTRACTORS 1103210.34 L15
19 MANMOHAN MITTAL 1120721.62 L17
20 Shri Radhey Krishna Construction Co. 1136287.39 L18
21 MAHIPAL 1136481.77 L19
22 ISRAR AHMED 1152767.25 L20
23 Robin Mittal 1156794.85 L21
24 JMD ENTERPRISES 1161698.00 L22
25 DALIP KUMAR 1255558.44 L23
26 M/S N.D.Enterprises 1278323.10 L24
27 M/S S.K.ASSOCIATES 1381114.28 L25
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