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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC 1627 SECTOR 26 PANCHKULA | 1 | Accepted-AOC DUE TO L-1 AGENCY | |
| 2 | 2₹5.8 L+₹59,104.14 (11.4%)Rejected-Finance 1193 SECTOR 23 B CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 2 | Rejected-Finance RATE ON HIGHER SIDE | |
| 3 | 3₹5.9 L+₹71,429.18 (13.8%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | 3 | Rejected-Finance RATE ON HIGHER SIDE | |
| 4 | 4₹6.0 L+₹84,034.33 (16.2%)Rejected-Finance 1053 SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | 4 | Rejected-Finance RATE ON HIGHER SIDE | |
| 5 | 5₹6.4 L+₹1.3 L (24.3%)Rejected-Finance 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | 5 | Rejected-Finance RATE ON HIGHER SIDE |
Tender Value
₹14.0 L
EMD Value
₹28,011
Closing Date
10 Sept 2024, 11:00 amClosed
XEN CP3
XEN CP3 SEC 16 CHD
ANNUAL REPAIR AND SPECIAL REPAIR FOR NRB OF GOVT. CIVIL HOSPITAL SECTOR 22, CHANDIGARH FOR THE YEAR 2024-25
2024_CHD_82239_1
CP3/2024/1727009
Open Tender
Civil Works
Percentage
180 days
GOVT. CIVIL HOSPITAL SECTOR 22
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,011
23 Oct 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Chandigarh UT Administration Created By: Arman Singh Created Date/Time: 12-Sep-2024 06:22 PM Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR FOR NRB OF GOVT. CIVIL HOSPITAL SECTOR 22, CHANDIGARH FOR THE YEAR 2024-25 Tender ID: 2024_CHD_82239_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH
Name of Work ANNUAL REPAIR AND SPECIAL REPAIR FOR NRB OF GOVT. CIVIL HOSPITAL SECTOR 22, CHANDIGARH F.Y 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVINDER KUMAR AND BROTHERS (GSTN-04AIDPK6685L2ZU) BID ID -279902 1400572.16 -56.99 602386.09 Six Lakh Two Thousand Three Hundred and Eighty Six
2.00 ARJUN YADAV(GSTN-NA)--279831 1400572.16 -62.99 518351.76 Five Lakh Eighteen Thousand Three Hundred and Fifty One
3.00 M/S. HARSIMRAN SINGH SETHI(GSTN-NA)--279996 1400572.16 -58.77 577455.90 Five Lakh Seventy Seven Thousand Four Hundred and Fifty Five
4.00 RAMCHANDER SINGH(GSTN-NA)--279857 1400572.16 -47.99 728437.58 Seven Lakh Twenty Eight Thousand Four Hundred and Thirty Seven
5.00 ISRAR AHMED(GSTN-NA)--279730 1400572.16 -53.99 644403.25 Six Lakh Fourty Four Thousand Four Hundred and Three
6.00 A K ENTERPRISES(GSTN-NA)--279995 1400572.16 -57.89 589780.94 Five Lakh Eighty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: ARJUN YADAV(518351.76)
BOQ Summary Details Tender Title: ANNUAL REPAIR AND SPECIAL REPAIR FOR NRB OF GOVT. CIVIL HOSPITAL SECTOR 22, CHANDIGARH FOR THE YEAR 2024-25 Tender ID: 2024_CHD_82239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN YADAV 518351.76 L1
2 M/S. HARSIMRAN SINGH SETHI 577455.90 L2
3 A K ENTERPRISES 589780.94 L3
4 DEVINDER KUMAR AND BROTHERS 602386.09 L4
5 ISRAR AHMED 644403.25 L5
6 RAMCHANDER SINGH 728437.58 L6
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