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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,960
Closing Date
2 Feb 2024, 3:00 pmClosed
AE ELECT IV
AE ELECT IV
AdditionalAlteration and Acoustic Treatment in Room No.1, Department of Telemedicine at Nehru Hospital, PGIMER, Chandigarh.Electrical Work
2024_PGIME_791621_1
PGIEngg.Elect.A.E.-IV202401
Open Tender
Electrical Works
Works
30 days
PGIMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,960
Yes
6 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
2 Feb 2024
22 Jan 2024
eProcurement System Government of India Created By: VIJAY KUMAR Created Date/Time: 06-Feb-2024 02:41 PM Tender Title: AdditionalAlteration and Acoustic Treatment in Room No.1, Department of Telemedicine at Nehru Hospital, PGIMER, Chandigarh.Electrical Work Tender ID: 2024_PGIME_791621_1
Tender Inviting Authority: A.E Electrical -IV
Name of Work: Additional/Alteration and Acoustic Treatment in Room No.1, Department of Telemedicine at Nehru Hospital, PGIMER, Chandigarh.(Electrical Work)
Contract No: PGI/Engg./Elect./A.E.-IV/2024/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kaushik electricals(GSTN-NA) 197605.00 -24.59 149013.93 One Lakh Fourty Nine Thousand Thirteen
2.00 PARAG SATIJA(GSTN-NA) 197605.00 -38.80 120934.26 One Lakh Twenty Thousand Nine Hundred and Thirty Four
3.00 ROHAN ENTERPEISES(GSTN-NA) 197605.00 -28.86 140576.20 One Lakh Fourty Thousand Five Hundred and Seventy Six
4.00 GANESCO ELECTRIC AND GENERAL SERVICES(GSTN-NA) 197605.00 -24.01 150160.04 One Lakh Fifty Thousand One Hundred and Sixty
Lowest Amount Quoted BY: PARAG SATIJA(120934.26)
BOQ Summary Details Tender Title: AdditionalAlteration and Acoustic Treatment in Room No.1, Department of Telemedicine at Nehru Hospital, PGIMER, Chandigarh.Electrical Work Tender ID: 2024_PGIME_791621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAG SATIJA 120934.26 L1
2 ROHAN ENTERPEISES 140576.20 L2
3 Kaushik electricals 149013.93 L3
4 GANESCO ELECTRIC AND GENERAL SERVICES 150160.04 L4
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