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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC 1627 SECTOR 26 PANCHKULA | L1 | Accepted-AOC Tender Allotted to L1 Agency | |
| 2 | L2₹7.8 L+₹21,620.99 (2.84%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Rejected-Finance Agency not found L1 | |
| 3 | L3₹8.4 L+₹81,647.70 (10.7%)Rejected-Finance 56 BAPU DHAM COLONY SECTOR 26 CHANDIGARH | L3 | Rejected-Finance Agency not found L1 | |
| 4 | L4₹8.5 L+₹93,311.66 (12.3%)Rejected-Finance 2279 PHASE II RAMDARBAR CHANDIGARH | NA | NA | 160001 | L4 | Rejected-Finance Agency not found L1 | |
| 5 | L5₹9.5 L+₹1.9 L (25.0%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | PANCHKULA | HARYANA | 133301 | L5 | Rejected-Finance Agency not found L1 |
Tender Value
₹14.2 L
EMD Value
₹28,449
Closing Date
24 Jun 2024, 2:00 pmClosed
Executive Engineer C P Division No 5 Chandigarh
Executive Engineer C P Division No 5, Deluxe Building Ground floor Sector 9 D Chandigarh
Water Proofing Treatment of Roof of Room No.205, JDA Office Block-D GMCH, Sector 32, Chandigarh
2024_CHD_80659_1
EECP5/2024/154890 dated 13.06.2024
Open Tender
Civil Works
Percentage
120 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,449
6 Sept 2024
15 Jun 2024
24 Jun 2024
15 Jun 2024
24 Jun 2024
15 Jun 2024
eProcurement System Chandigarh UT Administration Created By: Baljinder Singh Created Date/Time: 01-Jul-2024 04:00 PM Tender Title: Water Proofing Treatment of Roof of Room No.205, JDA Office Block-D GMCH, Sector 32, Chandigarh Tender ID: 2024_CHD_80659_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.5, Chandigarh
Name of Work: Water Proofing Treatment of Roof of Room No.205 JDA Office Block-D, GMCH, Sector 32, Chandigarh
Contract No: E.E.C.P.5 No.___________ dated _____________.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHALU GUPTA (GSTN-04AIBPG4457C1ZU) BID ID -273717 1422433.89 -22.06 1108644.97 Eleven Lakh Eight Thousand Six Hundred and Fourty Four
2.00 m/s pawankalra (GSTN-04ADPPK5206Q1Z5) BID ID -273965 1422433.89 -33.15 950897.06 Nine Lakh Fifty Thousand Eight Hundred and Ninty Seven
3.00 ARJUN YADAV(GSTN-NA)--273556 1422433.89 -46.51 760859.89 Seven Lakh Sixty Thousand Eight Hundred and Fifty Nine
4.00 CHIRANJI LAL(GSTN-NA)--274072 1422433.89 -39.95 854171.55 Eight Lakh Fifty Four Thousand One Hundred and Seventy One
5.00 A K ENTERPRISES(GSTN-NA)--273990 1422433.89 -44.99 782480.88 Seven Lakh Eighty Two Thousand Four Hundred and Eighty
6.00 SHUBHAM CONSTRUCTION(GSTN-NA)--274025 1422433.89 -40.77 842507.59 Eight Lakh Fourty Two Thousand Five Hundred and Seven
Lowest Amount Quoted BY: ARJUN YADAV(760859.89)
BOQ Summary Details Tender Title: Water Proofing Treatment of Roof of Room No.205, JDA Office Block-D GMCH, Sector 32, Chandigarh Tender ID: 2024_CHD_80659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN YADAV 760859.89 L1
2 A K ENTERPRISES 782480.88 L2
3 SHUBHAM CONSTRUCTION 842507.59 L3
4 CHIRANJI LAL 854171.55 L4
5 m/s pawankalra 950897.06 L5
6 SHALU GUPTA 1108644.97 L6
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