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Tender Value
₹24.1 L
EMD Value
₹48,220
Closing Date
9 Oct 2024, 3:00 pmClosed
HE Civil-II
H.E. Civil-2, PGIMER, Chandigarh
Annual Repair and Maintenance contract of civil work including white washing painting (for a period of 12 months) at APC at PGIMER, Chandigarh
2024_PGIME_828710_1
PGI/Engg/Civil-II/2024/253
Open Tender
Civil Works
Percentage
365 days
APC at PGIMER
As per Tender Documents
2 documents required · 2 mandatory
₹0
₹48,220
Yes
19 Oct 2024
1 Oct 2024
11 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 19-Oct-2024 11:24 AM Tender Title: Annual Repair and Maintenance contract of civil work including white washing painting (for a period of 12 months) at APC at PGIMER, Chandigarh Tender ID: 2024_PGIME_828710_1
Tender Inviting Authority: H.E. (Civil-II)
Name of Work: Annual Repair and Maintenance Contract of Civil works including white washing and painting (for a period of 12 months) at APC, PGIMER, Chandigarh.
Contract No: PGI/Engg/Civil-II/2024/253
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD NASIM(GSTN-NA)--3101221 2410623.16 -46.17 1297638.45 Tweleve Lakh Ninty Seven Thousand Six Hundred and Thirty Eight
2.00 VISHWANATH RAI(GSTN-NA)--3101402 2410623.16 -41.88 1401054.18 Fourteen Lakh One Thousand Fifty Four
3.00 NEERAJ ENTERPRISES(GSTN-NA)--3100368 2410623.16 -46.46 1290647.64 Tweleve Lakh Ninty Thousand Six Hundred and Fourty Seven
4.00 JINDAL BUILD CARE(GSTN-NA)--3100529 2410623.16 -33.75 1597037.84 Fifteen Lakh Ninty Seven Thousand Thirty Seven
5.00 RK JINDAL(GSTN-NA)--3099553 2410623.16 -37.87 1497720.17 Fourteen Lakh Ninty Seven Thousand Seven Hundred and Twenty
6.00 Irfan Ahmad(GSTN-NA)--3101400 2410623.16 -46.46 1290647.64 Tweleve Lakh Ninty Thousand Six Hundred and Fourty Seven
7.00 M/s Brij Nandan(GSTN-NA)--3097866 2410623.16 -38.39 1485184.93 Fourteen Lakh Eighty Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: NEERAJ ENTERPRISES,Irfan Ahmad(1290647.64)
BOQ Summary Details Tender Title: Annual Repair and Maintenance contract of civil work including white washing painting (for a period of 12 months) at APC at PGIMER, Chandigarh Tender ID: 2024_PGIME_828710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ENTERPRISES 1290647.64 L1
2 Irfan Ahmad 1290647.64 L1
3 MOHD NASIM 1297638.45 L2
4 VISHWANATH RAI 1401054.18 L3
5 M/s Brij Nandan 1485184.93 L4
6 RK JINDAL 1497720.17 L5
7 JINDAL BUILD CARE 1597037.84 L6
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