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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 1024 A DARIA CHANDIGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹97,900.98 (10.2%)Rejected-Finance H NO 474 KAJEHARI SECTOR 52 CHANDIGARH | NA | NA | 160001 | L2 | Rejected-Finance Rate quoted on higher side. | |
| 3 | L3₹10.7 L+₹1.1 L (11.6%)Rejected-Finance 286 SECTOR 32 A CHANDIGARH | L3 | Rejected-Finance Rate quoted on higher side. | |
| 4 | L4₹10.9 L+₹1.3 L (13.4%)Rejected-Finance 105 B MOTIA CITI ZIRAKPUR 140603 | S A S NAGAR | PUNJAB | 140603 | L4 | Rejected-Finance Rate quoted on higher side. | |
| 5 | L5₹11.0 L+₹1.4 L (14.7%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L5 | Rejected-Finance Rate quoted on higher side. |
Tender Value
Refer Docs
EMD Value
₹27,800
Closing Date
4 Jul 2023, 3:00 pmClosed
EECP6
Xen CP6
ANNUAL REPAIR ADN SPECIAL REPAIR AND MAITENANCE OF NON RESIDENTIAL BUILDING, UNDER C-9 SUB DIVISION, CHANDIGARH (REPAIR OF FLOORING WORKS UNDER C-9, SUB DIVISION).
2023_CHD_74961_1
CP6/2023/39417-430/flooring
Open Tender
Civil Works
Percentage
60 days
Chandigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹27,800
8 Aug 2023
28 Jun 2023
4 Jul 2023
28 Jun 2023
4 Jul 2023
28 Jun 2023
eProcurement System Chandigarh UT Administration Created By: RAKESH KUMAR Created Date/Time: 12-Jul-2023 05:37 PM Tender Title: ANNUAL REPAIR ADN SPECIAL REPAIR AND MAITENANCE OF NON RESIDENTIAL BUILDING, UNDER C-9 SUB DIVISION, CHANDIGARH (REPAIR OF FLOORING WORKS UNDER C-9, SUB DIVISION). Tender ID: 2023_CHD_74961_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 Sanjiv kumar sharma(GSTN-04AGJPK9098F1Z2) 1388666.40 -23.02 1068995.39 Ten Lakh Sixty Eight Thousand Nine Hundred and Ninty Five
2.00 SUSHIL(GSTN-04CHQPS9298R1ZS) 1388666.40 -21.76 1086492.59 Ten Lakh Eighty Six Thousand Four Hundred and Ninty Two
3.00 PREM CONSTRUCTIONS(GSTN-NA) 1388666.40 -1.75 1364364.74 Thirteen Lakh Sixty Four Thousand Three Hundred and Sixty Four
4.00 A K ENTERPRISES(GSTN-NA) 1388666.40 -20.88 1098712.86 Ten Lakh Ninty Eight Thousand Seven Hundred and Tweleve
5.00 MAHAJAN CONSTRUCTION(GSTN-NA) 1388666.40 -23.96 1055941.93 Ten Lakh Fifty Five Thousand Nine Hundred and Fourty One
6.00 MOH JAHID(GSTN-NA) 1388666.40 -31.01 958040.95 Nine Lakh Fifty Eight Thousand Fourty
Lowest Amount Quoted BY: MOH JAHID(958040.95)
BOQ Summary Details Tender Title: ANNUAL REPAIR ADN SPECIAL REPAIR AND MAITENANCE OF NON RESIDENTIAL BUILDING, UNDER C-9 SUB DIVISION, CHANDIGARH (REPAIR OF FLOORING WORKS UNDER C-9, SUB DIVISION). Tender ID: 2023_CHD_74961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOH JAHID 958040.95 L1
2 MAHAJAN CONSTRUCTION 1055941.93 L2
3 Sanjiv kumar sharma 1068995.39 L3
4 SUSHIL 1086492.59 L4
5 A K ENTERPRISES 1098712.86 L5
6 PREM CONSTRUCTIONS 1364364.74 L6
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