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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 1454 14 SECTOR 29 B CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹7,946.56 (0.93%)Rejected-Finance 94 1ST FLOOR RAIPUR KHURD CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹9.5 L+₹1.0 L (12.3%)Rejected-Finance 2ND FLOOR SCO 17 HARMILAP NAGAR PHASE 1 DERABASSI PB | PATIALA | PUNJAB | 140401 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹10.1 L+₹1.6 L (18.4%)Rejected-Finance 159 GREEN VALLEY APARTMENT DHAKAULI PB | DHAKAULI | PUNJAB | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹10.2 L+₹1.6 L (19.4%)Rejected-Finance 102 SHAKTI NAGAR STREET NO 10 1 DERABASSI S A S NAGAR PUNJAB | S A S NAGAR | PUNJAB | 140103 | L5 | Rejected-Finance Not L1 |
Tender Value
₹13.9 L
EMD Value
₹27,883
Closing Date
25 Oct 2023, 3:30 pmClosed
Executive Engineer, Horti. Divn No.1, M.C., Chd
Executive Engineer, Horti. Divn No.1, M.C., Chd
Paint work of toe wall and MS flat railing in parks along V4 and V5 roads in sector 11,16,18,19,21,24,55 and 56, Chandigarh under Revenue head.
2023_MCC_77309_1
MCC/H-1/243/2023
Open Tender
Civil Works
Percentage
30 days
Paint work of toe wall and MS flat railing in park
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹27,883
8 Dec 2023
20 Oct 2023
25 Oct 2023
20 Oct 2023
25 Oct 2023
20 Oct 2023
eProcurement System Chandigarh UT Administration Created By: Pritpal Singh Created Date/Time: 26-Oct-2023 06:16 PM Tender Title: Paint work of toe wall and MS flat railing in parks along V4 and V5 roads in sector 11,16,18,19,21,24,55 and 56, Chandigarh under Revenue head. Tender ID: 2023_MCC_77309_1
Tender Inviting Authority: Executive Engineer, Horticulture Division No.1, Municipal Corporation, Chandigarh
Name of Work: Paint work of toe wall and MS falt railing in parks along V4 and V5 roads in sector 11,16,18,19,21,24,55 and 56, Chandigarh under Revenue head.
Contract No: MCC/H-1/243/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIKHI RAM STEEL(GSTN-04ARSPK3366Q1ZO) 1394133.85 -38.99 850561.06 Eight Lakh Fifty Thousand Five Hundred and Sixty One
2.00 Shiv Shakti Builders(GSTN-04BDUPS4102FIZL) 1394133.85 -27.17 1015347.68 Ten Lakh Fifteen Thousand Three Hundred and Fourty Seven
3.00 CHARAN SINGH AND CONTRACTORS(GSTN-NA) 1394133.85 -22.00 1087424.40 Ten Lakh Eighty Seven Thousand Four Hundred and Twenty Four
4.00 CHANDIGARH ENTERPRISES(GSTN-NA) 1394133.85 -27.77 1006982.88 Ten Lakh Six Thousand Nine Hundred and Eighty Two
5.00 R.K. Construction And Co(GSTN-NA) 1394133.85 -38.42 858507.62 Eight Lakh Fifty Eight Thousand Five Hundred and Seven
6.00 SHUBHAM INFRA DEVELOPER(GSTN-NA) 1394133.85 -31.50 954981.69 Nine Lakh Fifty Four Thousand Nine Hundred and Eighty One
7.00 Sun Captelecom Pvt. Ltd.(GSTN-NA) 1394133.85 -17.25 1153645.76 Eleven Lakh Fifty Three Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: RIKHI RAM STEEL(850561.06)
BOQ Summary Details Tender Title: Paint work of toe wall and MS flat railing in parks along V4 and V5 roads in sector 11,16,18,19,21,24,55 and 56, Chandigarh under Revenue head. Tender ID: 2023_MCC_77309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIKHI RAM STEEL 850561.06 L1
2 R.K. Construction And Co 858507.62 L2
3 SHUBHAM INFRA DEVELOPER 954981.69 L3
4 CHANDIGARH ENTERPRISES 1006982.88 L4
5 Shiv Shakti Builders 1015347.68 L5
6 CHARAN SINGH AND CONTRACTORS 1087424.40 L6
7 Sun Captelecom Pvt. Ltd. 1153645.76 L7
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