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|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 159 GREEN VALLEY APARTMENT DHAKAULI PB | DHAKAULI | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹99,768.69 (11.6%)Rejected-Finance M S YADAV CONSTRUCTION SCF NO 459 1ST FLOOR MOTOR MARKET MANIMAJRA CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹10.1 L+₹1.5 L (17.4%)Rejected-Finance 1454 14 SECTOR 29 B CHANDIGARH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹10.3 L+₹1.7 L (19.8%)Rejected-Finance 2ND FLOOR SCO 17 HARMILAP NAGAR PHASE 1 DERABASSI PB | PATIALA | PUNJAB | 140401 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹10.5 L+₹1.9 L (22.4%)Rejected-Finance 94 1ST FLOOR RAIPUR KHURD CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹14.8 L
EMD Value
₹29,649
Closing Date
27 Oct 2023, 3:00 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 36, 37, 39, 40 and Maloya, Chandigarh under Revenue Head
2023_MCC_77312_1
MCC/H-1/245/2023
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
₹29,649
9 Feb 2024
20 Oct 2023
27 Oct 2023
20 Oct 2023
27 Oct 2023
20 Oct 2023
eProcurement System Chandigarh UT Administration Created By: Pritpal Singh Created Date/Time: 27-Oct-2023 05:43 PM Tender Title: Paint work of toe wall and MS flat railing in parks along V4 and V5 roads in sector 36, 37, 39, 40 and Maloya, Chandigarh under Revenue Head Tender ID: 2023_MCC_77312_1
Tender Inviting Authority: Executive Engineer, Horticulture Division No.1, Municipal Corporation, Chandigarh
Name of Work: Paint work of toe wall and MS flat railing in parks along V4 and V5 roads in sector 36, 37, 39, 40 and Maloya, Chandigarh under Revenue Head.
Contract No: MCC/H-1/245/2023
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) 1482447.09 -31.89 1009694.71 Ten Lakh Nine Thousand Six Hundred and Ninty Four
2.00 YADAV CONSTRUCTION(GSTN-04AJBPY3788R1Z7) 1482447.09 -35.27 959588.00 Nine Lakh Fifty Nine Thousand Five Hundred and Eighty Eight
3.00 A.H.A CONSTRUCTIONS(GSTN-04AZEPB2652E1Z1) 1482447.09 -26.17 1094490.69 Ten Lakh Ninty Four Thousand Four Hundred and Ninty
4.00 SHUBHAM INFRA DEVELOPER(GSTN-NA) 1482447.09 -30.50 1030300.73 Ten Lakh Thirty Thousand Three Hundred
5.00 CHANDIGARH ENTERPRISES(GSTN-NA) 1482447.09 -42.00 859819.31 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninteen
6.00 CHARAN SINGH AND CONTRACTORS(GSTN-NA) 1482447.09 -28.00 1067361.90 Ten Lakh Sixty Seven Thousand Three Hundred and Sixty One
7.00 M/s Rama Enterprises(GSTN-NA) 1482447.09 -19.25 1197076.03 Eleven Lakh Ninty Seven Thousand Seventy Six
8.00 R.K. Construction And Co(GSTN-NA) 1482447.09 -29.00 1052537.43 Ten Lakh Fifty Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: CHANDIGARH ENTERPRISES(859819.31)
BOQ Summary Details Tender Title: Paint work of toe wall and MS flat railing in parks along V4 and V5 roads in sector 36, 37, 39, 40 and Maloya, Chandigarh under Revenue Head Tender ID: 2023_MCC_77312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDIGARH ENTERPRISES 859819.31 L1
2 YADAV CONSTRUCTION 959588.00 L2
3 RIKHI RAM STEEL 1009694.71 L3
4 SHUBHAM INFRA DEVELOPER 1030300.73 L4
5 R.K. Construction And Co 1052537.43 L5
6 CHARAN SINGH AND CONTRACTORS 1067361.90 L6
7 A.H.A CONSTRUCTIONS 1094490.69 L7
8 M/s Rama Enterprises 1197076.03 L8
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