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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 55 HEM VIHAR BALTANA ZIRAKPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹74,670.69 (12.7%)Rejected-Finance 1024 A DARIA CHANDIGARH | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹7.1 L+₹1.2 L (20.6%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L3 | Rejected-Finance Rate quoted on higher side. | |
| 4 | L4₹7.2 L+₹1.3 L (21.4%)Rejected-Finance 1488 CHAMAN COLONY DHANAS CHANDIGARH | L4 | Rejected-Finance Rate quoted on higher side. | |
| 5 | L5₹7.9 L+₹2.0 L (34.1%)Rejected-Finance 130 SECTOR 40 A CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
₹9.4 L
EMD Value
₹20,000
Closing Date
30 Jan 2024, 3:00 pmClosed
EECP6
Xen CP6
SPECIAL REPAIR/ ANNUAL REPAIR AND MAINTENANCE OF PUNJAB AND HARYANA HIGH SECRETARIAT, UNDER C-9, SUB DIVISION, CHANDIGARH (VARIOUS MAINTENANCE WORK IN PUNJAB AND HARYANA CIVIL SECTT.)
2024_CHD_78945_1
CP6/2024/193-208/civilsectt
Open Tender
Civil Works
Percentage
90 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,000
14 Oct 2024
25 Jan 2024
30 Jan 2024
25 Jan 2024
30 Jan 2024
25 Jan 2024
eProcurement System Chandigarh UT Administration Created By: Arman Singh Created Date/Time: 31-Jan-2024 12:10 PM Tender Title: SPECIAL REPAIR/ ANNUAL REPAIR AND MAINTENANCE OF PUNJAB AND HARYANA HIGH SECRETARIAT, UNDER C-9, SUB DIVISION, CHANDIGARH (VARIOUS MAINTENANCE WORK IN PUNJAB AND HARYANA CIVIL SECTT.) Tender ID: 2024_CHD_78945_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No. 6, Chandigarh.
Contract No: EECP6/2023/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH JINDAL (GSTN-04AGPPJ4993C1Z9) BID ID -268345 935722.90 -15.51 790592.28 Seven Lakh Ninty Thousand Five Hundred and Ninty Two
2.00 Bhardwaj Steels (GSTN-03AGLPL9264A1ZJ) BID ID -268469 935722.90 -36.99 589599.00 Five Lakh Eighty Nine Thousand Five Hundred and Ninty Nine
3.00 Ranjit & Brothers (GSTN-03AEKPS6618E1ZH) BID ID -268493 935722.90 -10.77 834945.54 Eight Lakh Thirty Four Thousand Nine Hundred and Fourty Five
4.00 BRIJ NANDAN(GSTN-NA)--268499 935722.90 -23.50 715828.02 Seven Lakh Fifteen Thousand Eight Hundred and Twenty Eight
5.00 A K ENTERPRISES(GSTN-NA)--268466 935722.90 -23.99 711242.98 Seven Lakh Eleven Thousand Two Hundred and Fourty Two
6.00 MOH JAHID(GSTN-NA)--268503 935722.90 -29.01 664269.69 Six Lakh Sixty Four Thousand Two Hundred and Sixty Nine
7.00 M/S N.D.Enterprises(GSTN-NA)--268459 935722.90 -10.80 834664.83 Eight Lakh Thirty Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: Bhardwaj Steels(589599.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR/ ANNUAL REPAIR AND MAINTENANCE OF PUNJAB AND HARYANA HIGH SECRETARIAT, UNDER C-9, SUB DIVISION, CHANDIGARH (VARIOUS MAINTENANCE WORK IN PUNJAB AND HARYANA CIVIL SECTT.) Tender ID: 2024_CHD_78945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhardwaj Steels 589599.00 L1
2 MOH JAHID 664269.69 L2
3 A K ENTERPRISES 711242.98 L3
4 BRIJ NANDAN 715828.02 L4
5 NARESH JINDAL 790592.28 L5
6 M/S N.D.Enterprises 834664.83 L6
7 Ranjit & Brothers 834945.54 L7
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