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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 2593 1 SECTOR 49 C CHANDIGARH | ₹6.9 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹6.9 L+₹3,551.46 (0.52%)Rejected-Finance 2193 10 A P W T MANIMAJRA CHANDIGARH | ₹6.9 L+₹3,551.46 (0.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.3 L+₹39,953.92 (5.81%)Rejected-Finance 1194 PUSHPAC COMPLEX SECTOR 49B CHANDIGARH | ₹7.3 L+₹39,953.92 (5.81%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.5 L+₹66,048.27 (9.60%)Rejected-Finance 2040 SECTOR 44 C CHANDIGARH | ₹7.5 L+₹66,048.27 (9.60%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.7 L+₹1.8 L (26.1%)Rejected-Finance CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | ₹8.7 L+₹1.8 L (26.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.9 L
EMD Value
₹17,760
Closing Date
23 Dec 2025, 12:00 pmClosed
Er. Gurpreet Singh Bhains
Office of the Executive Engineer, Electrical Division No. 1, Sector-9,Chandigarh.
PROVIDING WATER PROOFING WITH PU GROUTING IN 4 NOS. LIFTS OF MULTI STOREY BUILDING AND 3 NOS. LIFTS IN OPD BLOCKS OF GMSH, SECTOR-16, CHANDIGARH.
2025_CHD_89621_1
E1/TN-432
Open Tender
Electrical Works
Percentage
30 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,760
9 Feb 2026
18 Dec 2025
23 Dec 2025
18 Dec 2025
23 Dec 2025
18 Dec 2025
eProcurement System Chandigarh UT Administration Created By: GURPREET SINGH BAINS Created Date/Time: 15-Jan-2026 05:18 PM Tender Title: PROVIDING WATER PROOFING WITH PU GROUTING IN 4 NOS. LIFTS OF MULTI STOREY BUILDING AND 3 NOS. LIFTS IN OPD BLOCKS OF GMSH, SECTOR-16, CHANDIGARH. Tender ID: 2025_CHD_89621_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH
Name of Work:- PROVIDING WATER PROOFING WITH PU GROUTING IN 4 NOS. LIFTS OF MULTI STOREY BUILDING AND 3 NOS. LIFTS IN OPD BLOCKS OF GMSH, SECTOR-16, CHANDIGARH.
Contract No: E1/TN - 432 Approx DNIT Amount : Rs. 8,87,865/- EMD Rs. 17,760/- Time Limit : 1 Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhiman Associates (GSTN-NA) BID ID -305032 887865.00 -22.10 691646.84 Six Lakh Ninty One Thousand Six Hundred and Fourty Six
2.00 SHALU GUPTA (GSTN-04AIBPG4457C1ZU) BID ID -304657 887865.00 -15.06 754143.65 Seven Lakh Fifty Four Thousand One Hundred and Fourty Three
3.00 G. D. CONSTRUCTIONS (GSTN-NA) BID ID -305030 887865.00 -18.00 728049.30 Seven Lakh Twenty Eight Thousand Fourty Nine
4.00 GOPAL KRISHAN CONTRACTOR (GSTN-NA) BID ID -304461 887865.00 -2.30 867444.11 Eight Lakh Sixty Seven Thousand Four Hundred and Fourty Four
5.00 INADNAHC CONSTRUCTION & CO. (GSTN-NA) BID ID -304689 887865.00 -22.50 688095.38 Six Lakh Eighty Eight Thousand Ninty Five
6.00 RAMAN ELECTRICALS (GSTN-NA) BID ID -304950 887865.00 -1.00 878986.35 Eight Lakh Seventy Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: INADNAHC CONSTRUCTION & CO.(688095.38)
BOQ Summary Details Tender Title: PROVIDING WATER PROOFING WITH PU GROUTING IN 4 NOS. LIFTS OF MULTI STOREY BUILDING AND 3 NOS. LIFTS IN OPD BLOCKS OF GMSH, SECTOR-16, CHANDIGARH. Tender ID: 2025_CHD_89621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INADNAHC CONSTRUCTION & CO. (BID ID -304689) 688095.38 L1
2 Dhiman Associates (BID ID -305032) 691646.84 L2
3 G. D. CONSTRUCTIONS (BID ID -305030) 728049.30 L3
4 SHALU GUPTA (BID ID -304657) 754143.65 L4
5 GOPAL KRISHAN CONTRACTOR (BID ID -304461) 867444.11 L5
6 RAMAN ELECTRICALS (BID ID -304950) 878986.35 L6
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