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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.9 L+₹54,685.72 (3.57%)Admitted-Finance CHANDIGARH | L2 | Admitted-Finance | ||
| 3 | L3₹15.9 L+₹56,181.03 (3.67%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.0 L+₹69,852.46 (4.56%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.0 L+₹71,134.16 (4.65%)Admitted-Finance 136 VEER COLONY BATHINDA | L5 | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹43,000
Closing Date
20 Aug 2025, 4:00 pmClosed
Executive Enigneer-II
Construction Office, Panjab University
Repair of Roof/Water Proofing Treatment in Department of Geography in P.U Campus Sector - 14 Chandigarh.
2025_PU_87642_1
6719/EE/Mtc
Open Tender
Civil Works
Percentage
120 days
P.U Campus Sector - 14 Chandigarh.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹43,000
8 Sept 2025
31 Jul 2025
21 Aug 2025
31 Jul 2025
20 Aug 2025
31 Jul 2025
eProcurement System Chandigarh UT Administration Created By: Mukesh Vats Created Date/Time: 08-Sep-2025 03:06 PM Tender Title: Repair of Roof/Water Proofing Treatment in Department of Geography in P.U Campus Sector - 14 Chandigarh. Tender ID: 2025_PU_87642_1
Tender Inviting Authority: Executive Engineer-II
Name of Work: Repair of Roof/Water Proofing Treatment in Department of Geography Department in P.U Campus Sector - 14 Chandigarh.
Contract No: 6719/EE/Mtc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKHVIR SINGH (GSTN-NA) BID ID -298684 2136161.000 -25.770 1585672.310 Fifteen Lakh Eighty Five Thousand Six Hundred and Seventy Two
2.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -298672 2136161.000 -25.000 1602120.750 Sixteen Lakh Two Thousand One Hundred and Twenty
3.00 Aadhunik Builders and Developers (GSTN-NA) BID ID -298657 2136161.000 -17.148 1769852.112 Seventeen Lakh Sixty Nine Thousand Eight Hundred and Fifty Two
4.00 SUDHAKAR CONTRACTORS AND BUILDERS PRIVATE LIMITED (GSTN-04AATCS5121L1Z2) BID ID -298681 2136161.000 -12.130 1877044.671 Eighteen Lakh Seventy Seven Thousand Fourty Four
5.00 A. F. ENTERPRISES (GSTN-NA) BID ID -298678 2136161.000 -21.190 1683508.484 Sixteen Lakh Eighty Three Thousand Five Hundred and Eight
6.00 GAHLOT BUILDERS (GSTN-NA) BID ID -298677 2136161.000 -25.700 1587167.623 Fifteen Lakh Eighty Seven Thousand One Hundred and Sixty Seven
7.00 M/S MITTAL CONSTRUCTION COMPANY (GSTN-03AFNPM7391E1ZA) BID ID -298645 2136161.000 -2.500 2082756.975 Twenty Lakh Eighty Two Thousand Seven Hundred and Fifty Six
8.00 BHOOMI BUILDERS AND CONTRACTORS PVT LTD (GSTN-NA) BID ID -298577 2136161.000 -25.060 1600839.053 Sixteen Lakh Eight Hundred and Thirty Nine
9.00 M Y CONSTRUCTIONS (GSTN-NA) BID ID -298660 2136161.000 -12.990 1858673.686 Eighteen Lakh Fifty Eight Thousand Six Hundred and Seventy Three
10.00 VISHWANATH RAI (GSTN-NA) BID ID -298679 2136161.000 -28.330 1530986.589 Fifteen Lakh Thirty Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: VISHWANATH RAI(1530986.589)
BOQ Summary Details Tender Title: Repair of Roof/Water Proofing Treatment in Department of Geography in P.U Campus Sector - 14 Chandigarh. Tender ID: 2025_PU_87642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWANATH RAI (BID ID -298679) 1530986.589 L1
2 SUKHVIR SINGH (BID ID -298684) 1585672.310 L2
3 GAHLOT BUILDERS (BID ID -298677) 1587167.623 L3
4 BHOOMI BUILDERS AND CONTRACTORS PVT LTD (BID ID -298577) 1600839.053 L4
5 DAVINDER KUMAR CONTRACTOR (BID ID -298672) 1602120.750 L5
6 A. F. ENTERPRISES (BID ID -298678) 1683508.484 L6
7 Aadhunik Builders and Developers (BID ID -298657) 1769852.112 L7
8 M Y CONSTRUCTIONS (BID ID -298660) 1858673.686 L8
9 SUDHAKAR CONTRACTORS AND BUILDERS PRIVATE LIMITED (BID ID -298681) 1877044.671 L9
10 M/S MITTAL CONSTRUCTION COMPANY (BID ID -298645) 2082756.975 L10
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