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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.1 LAccepted-AOC 1878 NEW INDIRA COLONY MANIMAJRA CHANDIGARH | ₹32.1 L | L-1 | Accepted-AOC Allotment |
| 2 | L-2₹32.7 L+₹59,050.50 (1.84%)Rejected-Finance 1627 SECTOR 26 PANCHKULA | ₹32.7 L+₹59,050.50 (1.84%) | L-2 | Rejected-Finance due to higher |
| 3 | L-3₹32.7 L+₹64,185.32 (2.00%)Rejected-Finance 811 SECTOR 38 A CHANDIGARH | ₹32.7 L+₹64,185.32 (2.00%) | L-3 | Rejected-Finance due to higher |
| 4 | L-4₹33.2 L+₹1.1 L (3.32%)Rejected-Finance PLOT NO 112 PHASE IX IND AREA SAS NAGAR MOHALI | ₹33.2 L+₹1.1 L (3.32%) | L-4 | Rejected-Finance due to higher |
| 5 | L-5₹34.0 L+₹1.9 L (5.98%)Rejected-Finance 11 NO 870 SECTOR 13 A CHANDIGARH | ₹34.0 L+₹1.9 L (5.98%) | L-5 | Rejected-Finance due to higher |
Tender Value
₹64.2 L
EMD Value
₹1.3 L
Closing Date
9 Sept 2024, 11:00 amClosed
Executive Engineer, C.P. Division No.4, Chandigarh
Executive Engineer, C.P. Division No.4, Chandigarh
Renovation, Roof Treatment and Laying Kota Stone Flooring in Govt. High School Sector-38B, Chandigarh
2024_CHD_81975_1
CP4/2024/1701560
Open Tender
Civil Works
Percentage
120 days
Renovation, Roof Treatment and Laying Kota Stone F
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.3 L
16 Dec 2024
20 Aug 2024
9 Sept 2024
20 Aug 2024
9 Sept 2024
20 Aug 2024
eProcurement System Chandigarh UT Administration Created By: Sarban Singh Created Date/Time: 16-Oct-2024 09:24 AM Tender Title: Renovation, Roof Treatment and Laying Kota Stone Flooring in Govt. High School Sector-38B, Chandigarh Tender ID: 2024_CHD_81975_1
Tender Inviting Authority: Executive Engineer, C.P. Division No.4, Chandigarh [2nd floor Additional Deluxe Building Sector 9, Chandigarh.
Name of Work: Renovation, Roof Treatment and Laying Kota Stone Flooring in Govt. High School, Sector-38B, Chandigarh
Contract No: CP4/2024/ Dated:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVINDER KUMAR AND BROTHERS (GSTN-04AIDPK6685L2ZU) BID ID -278483 6418532.120 -41.990 3723390.483 Thirty Seven Lakh Twenty Three Thousand Three Hundred and Ninty
2.00 SHALU GUPTA (GSTN-04AIBPG4457C1ZU) BID ID -278569 6418532.120 -46.061 3462092.040 Thirty Four Lakh Sixty Two Thousand Ninty Two
3.00 BANSAL CONTRACTORS (GSTN-04CDAPB7337J1ZT) BID ID -279151 6418532.120 -48.990 3274093.234 Thirty Two Lakh Seventy Four Thousand Ninty Three
4.00 Chopra Brothers (GSTN-04AARPS4889A1ZD) BID ID -279165 6418532.120 -48.330 3316455.546 Thirty Three Lakh Sixteen Thousand Four Hundred and Fifty Five
5.00 Ranjit & Brothers (GSTN-03AEKPS6618E1ZH) BID ID -279179 6418532.120 -30.100 4486553.952 Fourty Four Lakh Eighty Six Thousand Five Hundred and Fifty Three
6.00 DESIGN AND DECORE (GSTN-04AUNPS2648M1Z0) BID ID -279186 6418532.120 -33.330 4279235.364 Fourty Two Lakh Seventy Nine Thousand Two Hundred and Thirty Five
7.00 SUSHIL (GSTN-04CHQPS9298R1ZS) BID ID -279572 6418532.120 -44.760 3545597.143 Thirty Five Lakh Fourty Five Thousand Five Hundred and Ninty Seven
8.00 MANDWAL ENTERPRISES(GSTN-NA)--279805 6418532.120 -37.680 4000029.217 Fourty Lakh Twenty Nine
9.00 SANDEEP SHARMA CONTRACTOR(GSTN-NA)--278996 6418532.120 -33.300 4281160.924 Fourty Two Lakh Eighty One Thousand One Hundred and Sixty
10.00 A K ENTERPRISES(GSTN-NA)--278937 6418532.120 -41.890 3729809.015 Thirty Seven Lakh Twenty Nine Thousand Eight Hundred and Nine
11.00 ARJUN YADAV(GSTN-NA)--278607 6418532.120 -49.070 3268958.409 Thirty Two Lakh Sixty Eight Thousand Nine Hundred and Fifty Eight
12.00 BHOOMI BUILDERS AND CONTRACTORS PVT LTD(GSTN-NA)--279071 6418532.120 -41.010 3786292.098 Thirty Seven Lakh Eighty Six Thousand Two Hundred and Ninty Two
13.00 vipul constructions(GSTN-NA)--278542 6418532.120 -35.200 4159208.814 Fourty One Lakh Fifty Nine Thousand Two Hundred and Eight
14.00 BRIJ NANDAN(GSTN-NA)--279576 6418532.120 -42.430 3695148.941 Thirty Six Lakh Ninty Five Thousand One Hundred and Fourty Eight
15.00 Akal Construction(GSTN-NA)--279556 6418532.120 -43.000 3658563.308 Thirty Six Lakh Fifty Eight Thousand Five Hundred and Sixty Three
16.00 Sant Builders and Engineer(GSTN-NA)--279797 6418532.120 -32.900 4306835.053 Fourty Three Lakh Six Thousand Eight Hundred and Thirty Five
17.00 Ikrar Ahmad Construction(GSTN-NA)--279804 6418532.120 -49.990 3209907.913 Thirty Two Lakh Nine Thousand Nine Hundred and Seven
18.00 RANBIR SINGH(GSTN-NA)--279112 6418532.120 -46.999 3401886.209 Thirty Four Lakh One Thousand Eight Hundred and Eighty Six
19.00 nikhil jain(GSTN-NA)--279180 6418532.120 -25.000 4813899.090 Fourty Eight Lakh Thirteen Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Ikrar Ahmad Construction(3209907.913)
BOQ Summary Details Tender Title: Renovation, Roof Treatment and Laying Kota Stone Flooring in Govt. High School Sector-38B, Chandigarh Tender ID: 2024_CHD_81975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ikrar Ahmad Construction 3209907.913 L1
2 ARJUN YADAV 3268958.409 L2
3 BANSAL CONTRACTORS 3274093.234 L3
4 Chopra Brothers 3316455.546 L4
5 RANBIR SINGH 3401886.209 L5
6 SHALU GUPTA 3462092.040 L6
7 SUSHIL 3545597.143 L7
8 Akal Construction 3658563.308 L8
9 BRIJ NANDAN 3695148.941 L9
10 DEVINDER KUMAR AND BROTHERS 3723390.483 L10
11 A K ENTERPRISES 3729809.015 L11
12 BHOOMI BUILDERS AND CONTRACTORS PVT LTD 3786292.098 L12
13 MANDWAL ENTERPRISES 4000029.217 L13
14 vipul constructions 4159208.814 L14
15 DESIGN AND DECORE 4279235.364 L15
16 SANDEEP SHARMA CONTRACTOR 4281160.924 L16
17 Sant Builders and Engineer 4306835.053 L17
18 Ranjit & Brothers 4486553.952 L18
19 nikhil jain 4813899.090 L19
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