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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,240Accepted-AOC PLOT NO 713 INDI AREA PH LL CHANDIGARH | NA | NA | 160001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹59,441.75+₹2,201.55 (3.85%)Rejected-Finance 1193 SECTOR 23 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹70,053.20+₹12,813 (22.4%)Rejected-Finance 105 B MOTIA CITI ZIRAKPUR 140603 | S A S NAGAR | PUNJAB | 140603 | L3 | Rejected-Finance Rate quoted on higher side. | |
| 4 | L4₹75,513.04+₹18,272.84 (31.9%)Rejected-Finance 2532 SECTOR 37 C CHANDIGARH | NA | NA | 160001 | L4 | Rejected-Finance Rate quoted on higher side. | |
| 5 | L5₹85,871.31+₹28,631.11 (50.0%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
Refer Docs
EMD Value
₹2,250
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EECP6
Xen CP6
A/R FOR GOVT. HIGH SCHOOL, DARIYA, CHANDIGARH FOR THE FINANCIAL YEAR OF 2024-25 (NRB).
2024_CHD_82569_1
CP6/20244615-27/arschoold
Open Tender
Civil Works
Percentage
90 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,250
6 Dec 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Manoj Kumar Bali Created Date/Time: 28-Oct-2024 04:37 PM Tender Title: A/R FOR GOVT. HIGH SCHOOL, DARIYA, CHANDIGARH FOR THE FINANCIAL YEAR OF 2024-25 (NRB). Tender ID: 2024_CHD_82569_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2024/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -281074 110077.32 -36.36 70053.20 Seventy Thousand Fifty Three
2.00 Akal Construction(GSTN-NA)--280948 110077.32 -48.00 57240.20 Fifty Seven Thousand Two Hundred and Fourty
3.00 ANIL MITTAL(GSTN-NA)--281039 110077.32 -31.40 75513.04 Seventy Five Thousand Five Hundred and Thirteen
4.00 CHAND KUMAR(GSTN-NA)--280825 110077.32 -21.99 85871.31 Eighty Five Thousand Eight Hundred and Seventy One
5.00 M/S. HARSIMRAN SINGH SETHI(GSTN-NA)--281267 110077.32 -46.00 59441.75 Fifty Nine Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Akal Construction(57240.20)
BOQ Summary Details Tender Title: A/R FOR GOVT. HIGH SCHOOL, DARIYA, CHANDIGARH FOR THE FINANCIAL YEAR OF 2024-25 (NRB). Tender ID: 2024_CHD_82569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akal Construction 57240.20 L1
2 M/S. HARSIMRAN SINGH SETHI 59441.75 L2
3 SUSHIL 70053.20 L3
4 ANIL MITTAL 75513.04 L4
5 CHAND KUMAR 85871.31 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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