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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Turnover Certificate not as per DNIT |
Tender Value
₹73.0 L
EMD Value
₹1.5 L
Closing Date
21 Aug 2023, 3:00 pmClosed
H.E Construction
SPH Building, Construction Division
Annual Repair and Maintenance Contract of white washing and painting for 12 months at Nehru Hospital PGI Chandigarh
2023_PGIME_766788_1
PGI/Engg./Const./2023/126
Open Tender
Civil Works
Percentage
365 days
Nehru Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.5 L
29 Sept 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
21 Aug 2023
16 Aug 2023
eProcurement System Government of India Created By: SUSHIL KUMAR MASOWN Created Date/Time: 29-Sep-2023 04:15 PM Tender Title: Annual Repair and Maintenance Contract of white washing and painting for 12 months at Nehru Hospital PGI Chandigarh Tender ID: 2023_PGIME_766788_1
Tender Inviting Authority: H.E Construction
Name of Work: Annual Repair and Maintenance Contract of white washing & painting (for 12 months) at Nehru Hospital, PGI, Chandigarh.
Contract No: PGI/Engg./Const./2023/126
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GUPTA(GSTN-NA) 7299314.93 -36.52 4633605.12 Fourty Six Lakh Thirty Three Thousand Six Hundred and Five
2.00 VISHWANATH RAI(GSTN-NA) 7299314.93 -71.18 2103662.56 Twenty One Lakh Three Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: VISHWANATH RAI(2103662.56)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Contract of white washing and painting for 12 months at Nehru Hospital PGI Chandigarh Tender ID: 2023_PGIME_766788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWANATH RAI 2103662.56 L1
2 NARESH KUMAR GUPTA 4633605.12 L2
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