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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 713 INDI AREA PH LL CHANDIGARH | NA | NA | 160001 | Admitted-Finance |
| 2 | Admitted-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | Admitted-Finance |
| 3 | Admitted-Finance 1194 PUSHPAC COMPLEX SECTOR 49B CHANDIGARH | Admitted-Finance |
| 4 | Admitted-Finance 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | Admitted-Finance |
| 5 | Admitted-Finance 2789 SECTOR 37 C CHANDIGARH | Admitted-Finance |
Tender Value
₹6.1 L
Closing Date
17 Jan 2022, 11:00 amClosed
XENCP3
XENCP3
Special Repair for Non Residential Building at Treasury Building and Overhead Bridge, Sector 17, Chandigarh
2022_CHD_63874_1
CP3/2022/339-349
Open Tender
Civil Works
Percentage
60 days
Special Repair for Non Residential Building at Tr
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
25 Jan 2022
8 Jan 2022
17 Jan 2022
8 Jan 2022
17 Jan 2022
8 Jan 2022
eProcurement System Chandigarh UT Administration Created By: Bipin Kumar Created Date/Time: 25-Jan-2022 05:38 PM Tender Title: Special Repair for Non Residential Building at Treasury Building and Overhead Bridge, Sector 17, Chandigarh Tender ID: 2022_CHD_63874_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work: SPECIAL REPAIR FOR NON RESIDENTIAL BUILDING AT TREASURY BUILDING AND OVERHEAD BRIDGE, SECTOR 17, CHANDIGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 612087.90 -23.26 469716.25 Four Lakh Sixty Nine Thousand Seven Hundred and Sixteen
2.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 612087.90 -45.00 336648.35 Three Lakh Thirty Six Thousand Six Hundred and Fourty Eight
3.00 ANIL MITTAL(GSTN-NA) 612087.90 -43.10 348278.02 Three Lakh Fourty Eight Thousand Two Hundred and Seventy Eight
4.00 RAMCHANDER SINGH(GSTN-NA) 612087.90 -49.00 312164.83 Three Lakh Tweleve Thousand One Hundred and Sixty Four
5.00 Akal Construction(GSTN-NA) 612087.90 -58.99 251017.25 Two Lakh Fifty One Thousand Seventeen
6.00 MANDWAL ENTERPRISES(GSTN-NA) 612087.90 -42.82 350000.00 Three Lakh Fifty Thousand
7.00 Ikrar Ahmad Construction(GSTN-NA) 612087.90 -41.99 355072.19 Three Lakh Fifty Five Thousand Seventy Two
8.00 M/S N.D.Enterprises(GSTN-NA) 612087.90 -32.94 410466.15 Four Lakh Ten Thousand Four Hundred and Sixty Six
9.00 G. D. CONSTRUCTIONS(GSTN-NA) 612087.90 -52.00 293802.19 Two Lakh Ninty Three Thousand Eight Hundred and Two
10.00 M.S VIKRAM SINGH(GSTN-NA) 612087.90 -55.00 275439.56 Two Lakh Seventy Five Thousand Four Hundred and Thirty Nine
11.00 RANBIR SINGH(GSTN-NA) 612087.90 -63.50 223412.08 Two Lakh Twenty Three Thousand Four Hundred and Tweleve
12.00 U. S. ASSOCIATES(GSTN-NA) 612087.90 -35.00 397857.14 Three Lakh Ninty Seven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: RANBIR SINGH(223412.08)
BOQ Summary Details Tender Title: Special Repair for Non Residential Building at Treasury Building and Overhead Bridge, Sector 17, Chandigarh Tender ID: 2022_CHD_63874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANBIR SINGH 223412.08 L1
2 Akal Construction 251017.25 L2
3 M.S VIKRAM SINGH 275439.56 L3
4 G. D. CONSTRUCTIONS 293802.19 L4
5 RAMCHANDER SINGH 312164.83 L5
6 Shri Radhey Krishna Construction Co. 336648.35 L6
7 ANIL MITTAL 348278.02 L7
8 MANDWAL ENTERPRISES 350000.00 L8
9 Ikrar Ahmad Construction 355072.19 L9
10 U. S. ASSOCIATES 397857.14 L10
11 M/S N.D.Enterprises 410466.15 L11
12 SUSHIL 469716.25 L12
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