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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 55 HEM VIHAR BALTANA ZIRAKPUR | Admitted-Finance |
| 4 | Admitted-Finance 2593 1 SECTOR 49 C CHANDIGARH | 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-XI and XII Houses in Sector-22 Chandigarh (Balance Work) (228 No Houses)
2021_CHD_58858_1
CP3/2021/3032-3040
Open Tender
Civil Works
Percentage
60 days
Annual Repair and Special Repair for Type-XI and X
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
8 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: 08-Apr-2021 05:39 PM Tender Title: Annual Repair and Special Repair for Type-XI and XII Houses in Sector-22 Chandigarh (Balance Work) (228 No Houses) Tender ID: 2021_CHD_58858_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work: ANNUAL REPAIR AND SPECIAL REPAIR FOR TYPE- XI and XII HOUSES IN SECTOR-22 CHANDIGARH (BALANCE WORK) ( 228 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) 1541559.94 -35.11 1000301.29 Ten Lakh Three Hundred and One
2.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 1541559.94 -33.13 1030841.13 Ten Lakh Thirty Thousand Eight Hundred and Fourty One
3.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 1541559.94 -36.00 986598.36 Nine Lakh Eighty Six Thousand Five Hundred and Ninty Eight
4.00 Bhardwaj Steels(GSTN-03AGLPL9264A1ZJ) 1541559.94 -45.00 847857.97 Eight Lakh Fourty Seven Thousand Eight Hundred and Fifty Seven
5.00 M/S K K AND SONS(GSTN-04ALYPG4867E1ZR) 1541559.94 -48.99 786349.73 Seven Lakh Eighty Six Thousand Three Hundred and Fourty Nine
6.00 Robin Mittal(GSTN-04APOPM8646K1Z9) 1541559.94 -33.94 1018354.50 Ten Lakh Eighteen Thousand Three Hundred and Fifty Four
7.00 MANMOHAN MITTAL(GSTN-06ARDPM0056C1ZD) 1541559.94 -33.93 1018508.65 Ten Lakh Eighteen Thousand Five Hundred and Eight
8.00 vinod bansal contractor(GSTN-04ACUPB9658B2ZH) 1541559.94 -62.63 576080.95 Five Lakh Seventy Six Thousand Eighty
9.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1541559.94 -23.32 1182068.16 Eleven Lakh Eighty Two Thousand Sixty Eight
10.00 MAHIPAL(GSTN-04AGBPM1775D1ZS) 1541559.94 -33.30 1028220.48 Ten Lakh Twenty Eight Thousand Two Hundred and Twenty
11.00 Shiksha Enterprises(GSTN-04AYLPS6218H1Z7) 1541559.94 -48.99 786349.73 Seven Lakh Eighty Six Thousand Three Hundred and Fourty Nine
12.00 BANSAL CONTRACTORS(GSTN-04CDAPB7337J1ZT) 1541559.94 -38.00 955767.16 Nine Lakh Fifty Five Thousand Seven Hundred and Sixty Seven
13.00 V.K. Mangla(GSTN-04ABQPM6721R1ZY) 1541559.94 -48.49 794057.53 Seven Lakh Ninty Four Thousand Fifty Seven
14.00 M.S VIKRAM SINGH(GSTN-NA) 1541559.94 -42.38 888246.84 Eight Lakh Eighty Eight Thousand Two Hundred and Fourty Six
15.00 A K ENTERPRISES(GSTN-NA) 1541559.94 -48.85 788507.91 Seven Lakh Eighty Eight Thousand Five Hundred and Seven
16.00 PUNIYA BUILDERS(GSTN-NA) 1541559.94 -40.00 924935.97 Nine Lakh Twenty Four Thousand Nine Hundred and Thirty Five
17.00 M/S. HARSIMRAN SINGH SETHI(GSTN-NA) 1541559.94 -44.00 863273.57 Eight Lakh Sixty Three Thousand Two Hundred and Seventy Three
18.00 ZULFUQAR ARTS(GSTN-NA) 1541559.94 -37.70 960391.84 Nine Lakh Sixty Thousand Three Hundred and Ninty One
19.00 Dhiman Associates(GSTN-NA) 1541559.94 -50.99 755518.53 Seven Lakh Fifty Five Thousand Five Hundred and Eighteen
20.00 ISRAR AHMED(GSTN-NA) 1541559.94 -33.33 1027758.01 Ten Lakh Twenty Seven Thousand Seven Hundred and Fifty Eight
21.00 SUSHIL KUMAR(GSTN-NA) 1541559.94 -50.99 755518.53 Seven Lakh Fifty Five Thousand Five Hundred and Eighteen
22.00 M/S N.D.Enterprises(GSTN-NA) 1541559.94 -27.00 1125338.76 Eleven Lakh Twenty Five Thousand Three Hundred and Thirty Eight
23.00 DALIP KUMAR(GSTN-NA) 1541559.94 -28.90 1096049.12 Ten Lakh Ninty Six Thousand Fourty Nine
Lowest Amount Quoted BY: vinod bansal contractor(576080.95)
BOQ Summary Details Tender Title: Annual Repair and Special Repair for Type-XI and XII Houses in Sector-22 Chandigarh (Balance Work) (228 No Houses) Tender ID: 2021_CHD_58858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vinod bansal contractor 576080.95 L1
2 SUSHIL KUMAR 755518.53 L2
3 Dhiman Associates 755518.53 L2
4 M/S K K AND SONS 786349.73 L3
5 Shiksha Enterprises 786349.73 L3
6 A K ENTERPRISES 788507.91 L4
7 V.K. Mangla 794057.53 L5
8 Bhardwaj Steels 847857.97 L6
9 M/S. HARSIMRAN SINGH SETHI 863273.57 L7
10 M.S VIKRAM SINGH 888246.84 L8
11 PUNIYA BUILDERS 924935.97 L9
12 BANSAL CONTRACTORS 955767.16 L10
13 ZULFUQAR ARTS 960391.84 L11
14 G.M.CONSTRUCTION 986598.36 L12
15 Shri Radhey Krishna Construction Co. 1000301.29 L13
16 Robin Mittal 1018354.50 L14
17 MANMOHAN MITTAL 1018508.65 L15
18 ISRAR AHMED 1027758.01 L16
19 MAHIPAL 1028220.48 L17
20 M/S S.K.ASSOCIATES 1030841.13 L18
21 DALIP KUMAR 1096049.12 L19
22 M/S N.D.Enterprises 1125338.76 L20
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