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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | ₹5.6 L | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹5.7 LRejected-Finance | ₹5.7 L | L2 | Rejected-Finance Due to higher rates |
| 3 | L3₹6.2 LRejected-Finance H NO 2228 3 SECTOR 45 C CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | ₹6.2 L | L3 | Rejected-Finance Due to higher rates |
| 4 | L4₹6.8 LRejected-Finance 2723 ADARSH NAGAR NAYAGAON MOHALI | ₹6.8 L | L4 | Rejected-Finance Due to higher rates |
| 5 | L5₹7.0 LRejected-Finance H NO 40 VILLAGE RAIPUR KHURD NEAR AIR PORT U T CHANDIGARH | ₹7.0 L | L5 | Rejected-Finance Due to higher rates |
Tender Value
₹9.5 L
EMD Value
₹18,957
Closing Date
22 Dec 2025, 11:00 amClosed
EEPH Divn No. 3 Chd
EEPH Divn No. 3 Chd
Routine repair and mtc. of Road Gully and Storm Lines at various areas under SDE W/s Sub Division No. 2, Chandigarh. (Ch. to (N.P)2215 NRB)
2025_CHD_89590_1
PH3/2025/473
Open Tender
Public Health Products
180 days
Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,957
22 Jan 2026
16 Dec 2025
22 Dec 2025
16 Dec 2025
22 Dec 2025
16 Dec 2025
eProcurement System Chandigarh UT Administration Created By: LALIT VASHISHT Created Date/Time: 23-Dec-2025 12:39 PM Tender Title: Routine repair and mtc. of Road Gully and Storm Lines at various areas under SDE W/s Sub Division No. 2, Chandigarh. (Ch. to (N.P)2215 NRB) Tender ID: 2025_CHD_89590_1
Tender Inviting Authority: Executive Engineer, Project Public Health Division No.3, Chandigarh.
Name of Work: Routine Repair and Mtc of Road Gully & Storm Lines at various areas under SDE W/s Sub Divin No. 2, Chandigarh (Ch to: (N.P) 2215 NRB)
Contract No: PH3/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dinesh Pandey (GSTN-NA) BID ID -304591 947828.79 -26.20 699497.64 Six Lakh Ninty Nine Thousand Four Hundred and Ninty Seven
2.00 SURYA ENTERPRISES (GSTN-NA) BID ID -304573 947828.79 -35.10 615140.88 Six Lakh Fifteen Thousand One Hundred and Fourty
3.00 RAM SAGAR (GSTN-NA) BID ID -304582 947828.79 -40.10 567749.44 Five Lakh Sixty Seven Thousand Seven Hundred and Fourty Nine
4.00 TRUE VIKRAM ENTERPRISES (GSTN-NA) BID ID -304586 947828.79 -40.99 559313.77 Five Lakh Fifty Nine Thousand Three Hundred and Thirteen
5.00 BABLU KUMAR (GSTN-NA) BID ID -304585 947828.79 -27.97 682721.07 Six Lakh Eighty Two Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: TRUE VIKRAM ENTERPRISES(559313.77)
BOQ Summary Details Tender Title: Routine repair and mtc. of Road Gully and Storm Lines at various areas under SDE W/s Sub Division No. 2, Chandigarh. (Ch. to (N.P)2215 NRB) Tender ID: 2025_CHD_89590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUE VIKRAM ENTERPRISES (BID ID -304586) 559313.77 L1
2 RAM SAGAR (BID ID -304582) 567749.44 L2
3 SURYA ENTERPRISES (BID ID -304573) 615140.88 L3
4 BABLU KUMAR (BID ID -304585) 682721.07 L4
5 M/s Dinesh Pandey (BID ID -304591) 699497.64 L5
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