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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 1742 PHASE V MOHALI | S A S NAGAR | PUNJAB | 140103 | Admitted-Finance |
| 3 | Admitted-Finance 1627 SECTOR 26 PANCHKULA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 4233 SECTOR 23 C CHANDIGARH | Admitted-Finance |
Tender Value
₹79.4 L
Closing Date
20 Sept 2021, 11:00 amClosed
XENCP3
XENCP3
Annual Repair and Special Repair for Maintenance of Type-I, III, XII, XI, XIII, IV and X Houses in Sector-7, Chandigarh (522 No Houses)
2021_CHD_62043_1
CP3/2021/11046-55
Open Tender
Civil Works
Percentage
270 days
Annual Repair and Special Repair for Maintenance o
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
24 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
eProcurement System Chandigarh UT Administration Created By: Bipin Kumar Created Date/Time: 24-Sep-2021 11:19 AM Tender Title: Annual Repair and Special Repair for Maintenance of Type-I, III, XII, XI, XIII, IV and X Houses in Sector-7, Chandigarh (522 No Houses) Tender ID: 2021_CHD_62043_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work: ANNUAL REPAIR AND SPECIAL REPAIR FOR MAINTENANCE OF TYPE I, III, XII, XI, XIII, IV AND X HOUSES IN SECTOR 7, CHANDIGARH (522 NOS. HOUSES)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JMD ENTERPRISES(GSTN-04AGTPK1955F1ZA) 7940444.75 -40.05 4760296.63 Fourty Seven Lakh Sixty Thousand Two Hundred and Ninty Six
2.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 7940444.75 -39.01 4842877.25 Fourty Eight Lakh Fourty Two Thousand Eight Hundred and Seventy Seven
3.00 MANMOHAN MITTAL(GSTN-06ARDPM0056C1ZD) 7940444.75 -54.99 3573994.18 Thirty Five Lakh Seventy Three Thousand Nine Hundred and Ninty Four
4.00 Sham LAl GArg Contractor(GSTN-04AECPG2058L1ZQ) 7940444.75 -50.99 3891611.97 Thirty Eight Lakh Ninty One Thousand Six Hundred and Eleven
5.00 M/S K K AND SONS(GSTN-04ALYPG4867E1ZR) 7940444.75 -45.95 4291810.39 Fourty Two Lakh Ninty One Thousand Eight Hundred and Ten
6.00 M/S Gautam Builders(GSTN-04AAEFG4397E1ZI) 7940444.75 -44.17 4433150.30 Fourty Four Lakh Thirty Three Thousand One Hundred and Fifty
7.00 V.K. Mangla(GSTN-04ABQPM6721R1ZY) 7940444.75 -45.99 4288634.21 Fourty Two Lakh Eighty Eight Thousand Six Hundred and Thirty Four
8.00 ANIL MALHOTRA BUILDERS(GSTN-04ABGFA1013J1Z2) 7940444.75 -33.66 5267691.05 Fifty Two Lakh Sixty Seven Thousand Six Hundred and Ninty One
9.00 M/s Dayal Constructions(GSTN-04BIIPS2035Q1ZV) 7940444.75 -53.13 3721686.45 Thirty Seven Lakh Twenty One Thousand Six Hundred and Eighty Six
10.00 Ranjit & Brothers(GSTN-03AEKPS6618E1ZH) 7940444.75 -48.00 4129031.27 Fourty One Lakh Twenty Nine Thousand Thirty One
11.00 R.K.JINDAL(GSTN-04AEKPJ4298M1ZZ) 7940444.75 -35.00 5161289.09 Fifty One Lakh Sixty One Thousand Two Hundred and Eighty Nine
12.00 MANDWAL ENTERPRISES(GSTN-NA) 7940444.75 -54.66 3600000.00 Thirty Six Lakh
13.00 M/S VISHWANATH RAI(GSTN-NA) 7940444.75 -32.00 5399502.43 Fifty Three Lakh Ninty Nine Thousand Five Hundred and Two
14.00 SUKHVIR SINGH(GSTN-NA) 7940444.75 -45.77 4306103.19 Fourty Three Lakh Six Thousand One Hundred and Three
15.00 SAGAR MAL(GSTN-NA) 7940444.75 -49.89 3978956.86 Thirty Nine Lakh Seventy Eight Thousand Nine Hundred and Fifty Six
16.00 M/S AMBIKA BUILDERS(GSTN-NA) 7940444.75 -45.90 4295780.61 Fourty Two Lakh Ninty Five Thousand Seven Hundred and Eighty
17.00 UNITED ERECTORS AND FABRICATORS(GSTN-NA) 7940444.75 -49.92 3976574.73 Thirty Nine Lakh Seventy Six Thousand Five Hundred and Seventy Four
18.00 B.S. BUILDERS(GSTN-NA) 7940444.75 -51.00 3890817.93 Thirty Eight Lakh Ninty Thousand Eight Hundred and Seventeen
19.00 M/S PARDEEP KUMAR(GSTN-NA) 7940444.75 -42.81 4541140.35 Fourty Five Lakh Fourty One Thousand One Hundred and Fourty
20.00 M.S SHIV AND SONS(GSTN-NA) 7940444.75 -39.99 4765060.89 Fourty Seven Lakh Sixty Five Thousand Sixty
21.00 FAIRBUILD FABRICATORS(GSTN-NA) 7940444.75 -49.87 3980544.95 Thirty Nine Lakh Eighty Thousand Five Hundred and Fourty Four
22.00 ARJUN YADAV(GSTN-NA) 7940444.75 -31.99 5400296.47 Fifty Four Lakh Two Hundred and Ninty Six
23.00 Akal Construction(GSTN-NA) 7940444.75 -42.01 4604663.91 Fourty Six Lakh Four Thousand Six Hundred and Sixty Three
24.00 M/S N.D.Enterprises(GSTN-NA) 7940444.75 -54.99 3573994.18 Thirty Five Lakh Seventy Three Thousand Nine Hundred and Ninty Four
25.00 MANDEEP ENTERPRISES(GSTN-NA) 7940444.75 -51.99 3812207.52 Thirty Eight Lakh Tweleve Thousand Two Hundred and Seven
26.00 paramjit singh(GSTN-NA) 7940444.75 -46.89 4217170.21 Fourty Two Lakh Seventeen Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MANMOHAN MITTAL,M/S N.D.Enterprises(3573994.18)
BOQ Summary Details Tender Title: Annual Repair and Special Repair for Maintenance of Type-I, III, XII, XI, XIII, IV and X Houses in Sector-7, Chandigarh (522 No Houses) Tender ID: 2021_CHD_62043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.D.Enterprises 3573994.18 L1
2 MANMOHAN MITTAL 3573994.18 L1
3 MANDWAL ENTERPRISES 3600000.00 L2
4 M/s Dayal Constructions 3721686.45 L3
5 MANDEEP ENTERPRISES 3812207.52 L4
6 B.S. BUILDERS 3890817.93 L5
7 Sham LAl GArg Contractor 3891611.97 L6
8 UNITED ERECTORS AND FABRICATORS 3976574.73 L7
9 SAGAR MAL 3978956.86 L8
10 FAIRBUILD FABRICATORS 3980544.95 L9
11 Ranjit & Brothers 4129031.27 L10
12 paramjit singh 4217170.21 L11
13 V.K. Mangla 4288634.21 L12
14 M/S K K AND SONS 4291810.39 L13
15 M/S AMBIKA BUILDERS 4295780.61 L14
16 SUKHVIR SINGH 4306103.19 L15
17 M/S Gautam Builders 4433150.30 L16
18 M/S PARDEEP KUMAR 4541140.35 L17
19 Akal Construction 4604663.91 L18
20 JMD ENTERPRISES 4760296.63 L19
21 M.S SHIV AND SONS 4765060.89 L20
22 M/S S.K.ASSOCIATES 4842877.25 L21
23 R.K.JINDAL 5161289.09 L22
24 ANIL MALHOTRA BUILDERS 5267691.05 L23
25 M/S VISHWANATH RAI 5399502.43 L24
26 ARJUN YADAV 5400296.47 L25
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