Annual Repair N/R/B Post Graduate Govt. College for Girls, Sector-42, Chandigarh for the Financial Year 2025-2026.

eProcurement System Chandigarh UT Administration Created By: Sarban Singh Created Date/Time: 15-Jan-2026 03:55 PM Tender Title: Annual Repair N/R/B Post Graduate Govt. College for Girls, Sector-42, Chandigarh for the Financial Year 2025-2026. Tender ID: 2025_CHD_89705_1

Tender Inviting Authority: Executive Engineer, C.P. Division No.4, Chandigarh [2nd floor Additional Deluxe Building Sector 9, Chandigarh.

Name of Work: ANNUAL REPAIR OF N/R/B POST GRADUATE GOVT. COLLEGE FOR GIRLS, SECTOR-42, CHANDIGARH FOR THE FINANCIAL YEAR 2025-2026

Contract No: CP4/2025/ dated:

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 N.D.Enterprises (GSTN-NA) BID ID -305002 2536484.000 -58.500 1052640.860 Ten Lakh Fifty Two Thousand Six Hundred and Fourty

2.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -305082 2536484.000 -50.770 1248711.073 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Eleven

3.00 CHIRANJI LAL (GSTN-NA) BID ID -305075 2536484.000 -46.990 1344590.168 Thirteen Lakh Fourty Four Thousand Five Hundred and Ninty

4.00 MISHRA AND COMPANY (GSTN-NA) BID ID -305044 2536484.000 -51.520 1229687.443 Tweleve Lakh Twenty Nine Thousand Six Hundred and Eighty Seven

5.00 NARESH JINDAL (GSTN-04AGPPJ4993C1Z9) BID ID -304992 2536484.000 -40.020 1521383.103 Fifteen Lakh Twenty One Thousand Three Hundred and Eighty Three

6.00 ZULFUQAR ARTS (GSTN-NA) BID ID -305081 2536484.000 -53.700 1174392.092 Eleven Lakh Seventy Four Thousand Three Hundred and Ninty Two

7.00 CHAND KUMAR (GSTN-NA) BID ID -305079 2536484.000 -54.540 1153085.626 Eleven Lakh Fifty Three Thousand Eighty Five

8.00 P.K.ENTERPRISES (GSTN-04AATPB2209D1ZA) BID ID -305096 2536484.000 -48.500 1306289.260 Thirteen Lakh Six Thousand Two Hundred and Eighty Nine

9.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -305086 2536484.000 -51.760 1223599.882 Tweleve Lakh Twenty Three Thousand Five Hundred and Ninty Nine

10.00 Akal Construction (GSTN-NA) BID ID -305091 2536484.000 -50.004 1268140.541 Tweleve Lakh Sixty Eight Thousand One Hundred and Fourty

11.00 G.M.CONSTRUCTION (GSTN-04ABTPM2400Q2ZC) BID ID -305074 2536484.000 -47.000 1344336.520 Thirteen Lakh Fourty Four Thousand Three Hundred and Thirty Six

12.00 Shri Radhey Krishna Construction Co. (GSTN-04APTPG3759G1ZN) BID ID -304976 2536484.000 -59.995 1014720.424 Ten Lakh Fourteen Thousand Seven Hundred and Twenty

13.00 RANA ENTERPRISES (GSTN-NA) BID ID -305094 2536484.000 -60.250 1008252.390 Ten Lakh Eight Thousand Two Hundred and Fifty Two

Lowest Amount Quoted BY: RANA ENTERPRISES(1008252.390)

BOQ Summary Details Tender Title: Annual Repair N/R/B Post Graduate Govt. College for Girls, Sector-42, Chandigarh for the Financial Year 2025-2026. Tender ID: 2025_CHD_89705_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RANA ENTERPRISES (BID ID -305094) 1008252.390 L1

2 Shri Radhey Krishna Construction Co. (BID ID -304976) 1014720.424 L2

3 M/S N.D.Enterprises (BID ID -305002) 1052640.860 L3

4 CHAND KUMAR (BID ID -305079) 1153085.626 L4

5 ZULFUQAR ARTS (BID ID -305081) 1174392.092 L5

6 SUSHIL (BID ID -305086) 1223599.882 L6

7 MISHRA AND COMPANY (BID ID -305044) 1229687.443 L7

8 SHUBHAM CONSTRUCTION (BID ID -305082) 1248711.073 L8

9 Akal Construction (BID ID -305091) 1268140.541 L9

10 P.K.ENTERPRISES (BID ID -305096) 1306289.260 L10

11 G.M.CONSTRUCTION (BID ID -305074) 1344336.520 L11

12 CHIRANJI LAL (BID ID -305075) 1344590.168 L12

13 NARESH JINDAL (BID ID -304992) 1521383.103 L13