Annual Repair and Special Repair for Type-XIII and Mali Houses in Sector-23, Chandigarh (300 No Houses) (Balance Work)

eProcurement System Chandigarh UT Administration Created By: Mewa Singh Created Date/Time: 12-Apr-2021 11:46 AM Tender Title: Annual Repair and Special Repair for Type-XIII and Mali Houses in Sector-23, Chandigarh (300 No Houses) (Balance Work) Tender ID: 2021_CHD_58861_1

Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH

Name of Work: ANNUAL REPAIR AND SPECIAL REPAIR FOR TYPE- XIII AND MALI HOUSES IN SECTOR-23 CHANDIGARH (300 Nos Houses) (BALANCE WORK)

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) 1149876.55 -42.11 665650.89 Six Lakh Sixty Five Thousand Six Hundred and Fifty

2.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 1149876.55 -23.13 883910.11 Eight Lakh Eighty Three Thousand Nine Hundred and Ten

3.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 1149876.55 -36.00 735920.99 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty

4.00 Bhardwaj Steels(GSTN-03AGLPL9264A1ZJ) 1149876.55 -43.51 649565.27 Six Lakh Fourty Nine Thousand Five Hundred and Sixty Five

5.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1149876.55 -26.79 841824.63 Eight Lakh Fourty One Thousand Eight Hundred and Twenty Four

6.00 MAHIPAL(GSTN-04AGBPM1775D1ZS) 1149876.55 -30.60 798014.33 Seven Lakh Ninty Eight Thousand Fourteen

7.00 BANSAL CONTRACTORS(GSTN-04CDAPB7337J1ZT) 1149876.55 -36.00 735920.99 Seven Lakh Thirty Five Thousand Nine Hundred and Twenty

8.00 V.K. Mangla(GSTN-04ABQPM6721R1ZY) 1149876.55 -48.49 592301.41 Five Lakh Ninty Two Thousand Three Hundred and One

9.00 GRACE ENTERPRISES(GSTN-NA) 1149876.55 -37.85 714648.28 Seven Lakh Fourteen Thousand Six Hundred and Fourty Eight

10.00 M.S VIKRAM SINGH(GSTN-NA) 1149876.55 -45.38 628062.57 Six Lakh Twenty Eight Thousand Sixty Two

11.00 MAHAJAN CONSTRUCTION(GSTN-NA) 1149876.55 -33.96 759378.48 Seven Lakh Fifty Nine Thousand Three Hundred and Seventy Eight

12.00 PUNIYA BUILDERS(GSTN-NA) 1149876.55 -40.00 689925.93 Six Lakh Eighty Nine Thousand Nine Hundred and Twenty Five

13.00 ISRAR AHMED(GSTN-NA) 1149876.55 -30.31 801348.97 Eight Lakh One Thousand Three Hundred and Fourty Eight

14.00 M/S. HARSIMRAN SINGH SETHI(GSTN-NA) 1149876.55 -46.00 620933.34 Six Lakh Twenty Thousand Nine Hundred and Thirty Three

15.00 A K ENTERPRISES(GSTN-NA) 1149876.55 -45.85 622658.15 Six Lakh Twenty Two Thousand Six Hundred and Fifty Eight

16.00 M/S N.D.Enterprises(GSTN-NA) 1149876.55 -27.00 839409.88 Eight Lakh Thirty Nine Thousand Four Hundred and Nine

17.00 ZULFUQAR ARTS(GSTN-NA) 1149876.55 -39.70 693375.56 Six Lakh Ninty Three Thousand Three Hundred and Seventy Five

18.00 SUSHIL KUMAR(GSTN-NA) 1149876.55 -42.99 655544.62 Six Lakh Fifty Five Thousand Five Hundred and Fourty Four

19.00 DALIP KUMAR(GSTN-NA) 1149876.55 -26.30 847459.02 Eight Lakh Fourty Seven Thousand Four Hundred and Fifty Nine

Lowest Amount Quoted BY: V.K. Mangla(592301.41)

BOQ Summary Details Tender Title: Annual Repair and Special Repair for Type-XIII and Mali Houses in Sector-23, Chandigarh (300 No Houses) (Balance Work) Tender ID: 2021_CHD_58861_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 V.K. Mangla 592301.41 L1

2 M/S. HARSIMRAN SINGH SETHI 620933.34 L2

3 A K ENTERPRISES 622658.15 L3

4 M.S VIKRAM SINGH 628062.57 L4

5 Bhardwaj Steels 649565.27 L5

6 SUSHIL KUMAR 655544.62 L6

7 Shri Radhey Krishna Construction Co. 665650.89 L7

8 PUNIYA BUILDERS 689925.93 L8

9 ZULFUQAR ARTS 693375.56 L9

10 GRACE ENTERPRISES 714648.28 L10

11 G.M.CONSTRUCTION 735920.99 L11

12 BANSAL CONTRACTORS 735920.99 L11

13 MAHAJAN CONSTRUCTION 759378.48 L12

14 MAHIPAL 798014.33 L13

15 ISRAR AHMED 801348.97 L14

16 M/S N.D.Enterprises 839409.88 L15

17 SUSHIL 841824.63 L16

18 DALIP KUMAR 847459.02 L17

19 M/S S.K.ASSOCIATES 883910.11 L18