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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SCO 83 2ND FLOOR SWASTIK VIHAR MDC SECTOR 5 PANCHKULA HARYANA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63.5 L
Closing Date
24 Aug 2021, 3:00 pmClosed
HE Construction
R N Dogra Block, 2nd floor, Construction division
Annual Repair and Maintenance Contract of white washing and painting for 12 months at Nehru Hospital, PGI, Chandigarh.
2021_PGIME_643712_1
PGI/Engg./Const./2021/040
Open Tender
Civil Works
Percentage
365 days
Nehru Hospital, PGIMER
As per Tender Document
2 documents required · 2 mandatory
₹0
Exempted
7 Oct 2021
17 Aug 2021
25 Aug 2021
17 Aug 2021
24 Aug 2021
17 Aug 2021
eProcurement System Government of India Created By: NARINDER MALIK Created Date/Time: 07-Oct-2021 04:26 PM Tender Title: Annual Repair and Maintenance Contract of white washing and painting for 12 months at Nehru Hospital, PGI, Chandigarh. Tender ID: 2021_PGIME_643712_1
Tender Inviting Authority: H.E. Construction
Name of Work: Annual Repair and Maintenance Contract of white washing & painting etc. (for a period of 12 months) at Nehru Hospital, PGI, Chandigarh.
Contract No: PGI/Engg./Const./2021/040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 6349297.75 -41.41 3720053.55 Thirty Seven Lakh Twenty Thousand Fifty Three
2.00 Irfan Ahmad(GSTN-NA) 6349297.75 -53.56 2948613.88 Twenty Nine Lakh Fourty Eight Thousand Six Hundred and Thirteen
3.00 VISHWANATH RAI(GSTN-NA) 6349297.75 -63.13 2340986.08 Twenty Three Lakh Fourty Thousand Nine Hundred and Eighty Six
4.00 RKJINDAL(GSTN-NA) 6349297.75 -41.50 3714339.18 Thirty Seven Lakh Fourteen Thousand Three Hundred and Thirty Nine
5.00 Mohd Arif(GSTN-NA) 6349297.75 -63.15 2339716.22 Twenty Three Lakh Thirty Nine Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Mohd Arif(2339716.22)
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: 2021_PGIME_643712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 2339716.22 L1
2 VISHWANATH RAI 2340986.08 L2
3 Irfan Ahmad 2948613.88 L3
4 RKJINDAL 3714339.18 L4
5 DESIGN AND DECORE 3720053.55 L5
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