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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO 15 815 BHYATTON MOHALLA JUNDLA GATE KARNAL HARYANA | KARNAL | HARYANA | 132001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,560
Closing Date
15 Apr 2024, 4:00 pmClosed
Hospital Engineer(Civil I)
Hospital Engineer, Civil Division I, Department of Engineering and Planning PGIMER, Sector 12, Chandigarh
Providing and fixing internal signage in ODH, MDH, PGI campus, Nivedita and Sanjeevani Hostel, Sector 12, PGIMER, Chandigarh
2024_PGIME_803132_1
PGI/Engg./Civil-I/2024/87
Open Tender
Civil Works
Works
30 days
Hostels PGIMER, Sector 12 chd
As per tender document
2 documents required · 2 mandatory
₹0
₹4,560
Yes
9 May 2024
5 Apr 2024
18 Apr 2024
5 Apr 2024
15 Apr 2024
5 Apr 2024
eProcurement System Government of India Created By: Rajeev Bassi Created Date/Time: 09-May-2024 02:40 PM Tender Title: Providing and fixing internal signage in ODH, MDH, PGI campus, Nivedita and Sanjeevani Hostel, Sector 12, PGIMER, Chandigarh Tender ID: 2024_PGIME_803132_1
Tender Inviting Authority: Hospital Engineer, Civil-I, PGIMER, Chandigarh
Name of Work: Providing and fixing internal signage in ODH, MDH, PGI campus, Nivedita & Sanjeevani Hostel, Sector-12, PGIMER, Chandigarh.
Contract No: PGI/Engg./HE(civil-I)/2024/87
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anand Sales (India) (GSTN-04ABMPA0706G1ZC) BID ID -3004324 228236.44 -42.00 132377.14 One Lakh Thirty Two Thousand Three Hundred and Seventy Seven
2.00 PalmG Projects (OPC) Pvt Ltd(GSTN-NA)--3002773 228236.44 -27.27 165996.36 One Lakh Sixty Five Thousand Nine Hundred and Ninty Six
3.00 NEERAJ ENTERPRISES(GSTN-NA)--3003695 228236.44 -16.66 190212.25 One Lakh Ninty Thousand Two Hundred and Tweleve
4.00 RAJESH KUMAR(GSTN-NA)--3003249 228236.44 -18.88 185145.40 One Lakh Eighty Five Thousand One Hundred and Fourty Five
5.00 VISHWANATH RAI(GSTN-NA)--3004317 228236.44 -15.00 194000.97 One Lakh Ninty Four Thousand
6.00 REAL ENTERPRISES(GSTN-NA)--3002535 228236.44 -38.50 140365.41 One Lakh Fourty Thousand Three Hundred and Sixty Five
7.00 Mohd Amjad(GSTN-NA)--3004160 228236.44 -46.11 122996.62 One Lakh Twenty Two Thousand Nine Hundred and Ninty Six
8.00 R S ENTERPRISES(GSTN-NA)--3003771 228236.44 -22.00 178024.42 One Lakh Seventy Eight Thousand Twenty Four
Lowest Amount Quoted BY: Mohd Amjad(122996.62)
BOQ Summary Details Tender Title: Providing and fixing internal signage in ODH, MDH, PGI campus, Nivedita and Sanjeevani Hostel, Sector 12, PGIMER, Chandigarh Tender ID: 2024_PGIME_803132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Amjad 122996.62 L1
2 Anand Sales (India) 132377.14 L2
3 REAL ENTERPRISES 140365.41 L3
4 PalmG Projects (OPC) Pvt Ltd 165996.36 L4
5 R S ENTERPRISES 178024.42 L5
6 RAJESH KUMAR 185145.40 L6
7 NEERAJ ENTERPRISES 190212.25 L7
8 VISHWANATH RAI 194000.97 L8
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