Annual Repair for Non Residential Building SCO No. 31 To 33, 35 To 49, Sector 17, Chandigarh

eProcurement System Chandigarh UT Administration Created By: Bipin Kumar Created Date/Time: 18-Jan-2022 04:59 PM Tender Title: Annual Repair for Non Residential Building SCO No. 31 To 33, 35 To 49, Sector 17, Chandigarh Tender ID: 2022_CHD_63872_1

Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL PROJECT DIVISION NO. 3 U.T. CHANDIGARH

Name of Work: ANNUAL REPAIR FOR NON RESIDENTIAL BUILDING SCO NO. 31 TO 33, 35 TO 49, SECTOR 17, CHANDIGARH.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S S.K.ASSOCIATES(GSTN-04AHCPG3092M1ZE) 1117627.00 -62.51 418998.36 Four Lakh Eighteen Thousand Nine Hundred and Ninty Eight

2.00 G.M.CONSTRUCTION(GSTN-04ABTPM2400Q2ZC) 1117627.00 -73.10 300641.66 Three Lakh Six Hundred and Fourty One

3.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1117627.00 -40.46 665435.12 Six Lakh Sixty Five Thousand Four Hundred and Thirty Five

4.00 Sanjiv kumar sharma(GSTN-04AGJPK9098F1Z2) 1117627.00 -52.55 530314.01 Five Lakh Thirty Thousand Three Hundred and Fourteen

5.00 Shri Radhey Krishna Construction Co.(GSTN-04APTPG3759G1ZN) 1117627.00 -69.99 335399.86 Three Lakh Thirty Five Thousand Three Hundred and Ninty Nine

6.00 Ikrar Ahmad Construction(GSTN-NA) 1117627.00 -65.99 380104.94 Three Lakh Eighty Thousand One Hundred and Four

7.00 ZULFUQAR ARTS(GSTN-NA) 1117627.00 -64.70 394522.33 Three Lakh Ninty Four Thousand Five Hundred and Twenty Two

8.00 M.S VIKRAM SINGH(GSTN-NA) 1117627.00 -69.69 338752.74 Three Lakh Thirty Eight Thousand Seven Hundred and Fifty Two

9.00 JVG ENTERPRISES(GSTN-NA) 1117627.00 -68.99 346576.13 Three Lakh Fourty Six Thousand Five Hundred and Seventy Six

10.00 RANBIR SINGH(GSTN-NA) 1117627.00 -69.99 335399.86 Three Lakh Thirty Five Thousand Three Hundred and Ninty Nine

11.00 U. S. ASSOCIATES(GSTN-NA) 1117627.00 -67.00 368816.91 Three Lakh Sixty Eight Thousand Eight Hundred and Sixteen

12.00 M/S N.D.Enterprises(GSTN-NA) 1117627.00 -54.00 514108.42 Five Lakh Fourteen Thousand One Hundred and Eight

13.00 P.S. BUILDERS(GSTN-NA) 1117627.00 -68.03 357305.35 Three Lakh Fifty Seven Thousand Three Hundred and Five

14.00 MANDWAL ENTERPRISES(GSTN-NA) 1117627.00 -59.74 450000.00 Four Lakh Fifty Thousand

15.00 A K ENTERPRISES(GSTN-NA) 1117627.00 -58.99 458338.83 Four Lakh Fifty Eight Thousand Three Hundred and Thirty Eight

16.00 CHAND KUMAR(GSTN-NA) 1117627.00 -65.65 383904.87 Three Lakh Eighty Three Thousand Nine Hundred and Four

17.00 ANIL MITTAL(GSTN-NA) 1117627.00 -63.08 412627.89 Four Lakh Tweleve Thousand Six Hundred and Twenty Seven

18.00 HANIF AHMED SIDDIQUI(GSTN-NA) 1117627.00 -54.00 514108.42 Five Lakh Fourteen Thousand One Hundred and Eight

19.00 Akal Construction(GSTN-NA) 1117627.00 -69.99 335399.86 Three Lakh Thirty Five Thousand Three Hundred and Ninty Nine

20.00 RAMCHANDER SINGH(GSTN-NA) 1117627.00 -67.00 368816.91 Three Lakh Sixty Eight Thousand Eight Hundred and Sixteen

21.00 DHARMINDER KUMAR(GSTN-NA) 1117627.00 -62.00 424698.26 Four Lakh Twenty Four Thousand Six Hundred and Ninty Eight

Lowest Amount Quoted BY: G.M.CONSTRUCTION(300641.66)

BOQ Summary Details Tender Title: Annual Repair for Non Residential Building SCO No. 31 To 33, 35 To 49, Sector 17, Chandigarh Tender ID: 2022_CHD_63872_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G.M.CONSTRUCTION 300641.66 L1

2 RANBIR SINGH 335399.86 L2

3 Shri Radhey Krishna Construction Co. 335399.86 L2

4 Akal Construction 335399.86 L2

5 M.S VIKRAM SINGH 338752.74 L3

6 JVG ENTERPRISES 346576.13 L4

7 P.S. BUILDERS 357305.35 L5

8 RAMCHANDER SINGH 368816.91 L6

9 U. S. ASSOCIATES 368816.91 L6

10 Ikrar Ahmad Construction 380104.94 L7

11 CHAND KUMAR 383904.87 L8

12 ZULFUQAR ARTS 394522.33 L9

13 ANIL MITTAL 412627.89 L10

14 M/S S.K.ASSOCIATES 418998.36 L11

15 DHARMINDER KUMAR 424698.26 L12

16 MANDWAL ENTERPRISES 450000.00 L13

17 A K ENTERPRISES 458338.83 L14

18 HANIF AHMED SIDDIQUI 514108.42 L15

19 M/S N.D.Enterprises 514108.42 L15

20 Sanjiv kumar sharma 530314.01 L16

21 SUSHIL 665435.12 L17