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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 LRejected-Finance M S PRITPAL ENTERPRISES S C O NO 43 IST FLOOR SECTOR 41D CHANDIGARH | ₹3.7 L | L2 | Rejected-Finance Due to Higher rates |
| 3 | L3₹3.7 LRejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | ₹3.7 L | L3 | Rejected-Finance Due to Higher rates |
| 4 | L4₹3.7 LRejected-Finance 1087 606 GURU NANAK ENCLAVE RAMGARH DAUN SAS NAGAR MOHALI PUNJAB | MOHALI | SAS NAGAR | PUNJAB | ₹3.7 L | L4 | Rejected-Finance Due to Higher rates |
| 5 | L5₹3.8 LRejected-Finance | ₹3.8 L | L5 | Rejected-Finance Due to Higher rates |
Tender Value
₹6.0 L
EMD Value
₹11,939
Closing Date
17 Dec 2025, 11:00 amClosed
Er Sanjay Sahni
EEPH Div No 8 Chd
Repair of washrooms/toilet attached at Sentry Posts at Gate No.1 and 2 of Police line, Sector-26, Chandigarh.
2025_CHD_89540_1
PH8/2025/2457159/183
Open Tender
Public Health Products
90 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,939
9 Jan 2026
11 Dec 2025
17 Dec 2025
11 Dec 2025
17 Dec 2025
11 Dec 2025
eProcurement System Chandigarh UT Administration Created By: Sanjay Sahni Created Date/Time: 24-Dec-2025 05:35 PM Tender Title: Repair of washrooms/toilet attached at Sentry Posts at Gate No.1 and 2 of Police line, Sector-26, Chandigarh. Tender ID: 2025_CHD_89540_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.8, Chandigarh.
Name of Work: Repair of washrooms/toilet attached at Sentry Posts at Gate No.1 & 2 of Police line, Sector-26, Chandigarh.
Contract No: PH8/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT CONSTRUCTIONS (GSTN-04ASFPG4410M1ZQ) BID ID -304363 596948.31 -33.11 399298.72 Three Lakh Ninty Nine Thousand Two Hundred and Ninty Eight
2.00 MS PRITPAL ENTERPRISES (GSTN-04AHOPS2502A1ZU) BID ID -304315 596948.31 -38.18 369033.44 Three Lakh Sixty Nine Thousand Thirty Three
3.00 BHUMI ENTERPRISES (GSTN-NA) BID ID -304352 596948.31 -37.00 376077.43 Three Lakh Seventy Six Thousand Seventy Seven
4.00 M/S KITE ELEVATORS (GSTN-NA) BID ID -304310 596948.31 -37.26 374525.37 Three Lakh Seventy Four Thousand Five Hundred and Twenty Five
5.00 M/s K.R. Enterprises (GSTN-NA) BID ID -304340 596948.31 -42.50 343245.28 Three Lakh Fourty Three Thousand Two Hundred and Fourty Five
6.00 BABLU KUMAR (GSTN-NA) BID ID -304312 596948.31 -38.00 370113.92 Three Lakh Seventy Thousand One Hundred and Thirteen
7.00 M/S Ram Babu (GSTN-NA) BID ID -304356 596948.31 -14.25 511883.17 Five Lakh Eleven Thousand Eight Hundred and Eighty Three
8.00 D.N. AND COMPANY (GSTN-NA) BID ID -304325 596948.31 -34.78 389329.68 Three Lakh Eighty Nine Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s K.R. Enterprises(343245.28)
BOQ Summary Details Tender Title: Repair of washrooms/toilet attached at Sentry Posts at Gate No.1 and 2 of Police line, Sector-26, Chandigarh. Tender ID: 2025_CHD_89540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.R. Enterprises (BID ID -304340) 343245.28 L1
2 MS PRITPAL ENTERPRISES (BID ID -304315) 369033.44 L2
3 BABLU KUMAR (BID ID -304312) 370113.92 L3
4 M/S KITE ELEVATORS (BID ID -304310) 374525.37 L4
5 BHUMI ENTERPRISES (BID ID -304352) 376077.43 L5
6 D.N. AND COMPANY (BID ID -304325) 389329.68 L6
7 MOHIT CONSTRUCTIONS (BID ID -304363) 399298.72 L7
8 M/S Ram Babu (BID ID -304356) 511883.17 L8
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