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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹31.7 L
Closing Date
17 Aug 2021, 3:00 pmClosed
HE Construction
R N Dogra Block, 2nd floor, Construction division
Annual Maintenance Contract of white washing and painting for a period of 12 months at Drug de Addiction Treatment Centre, School of Public Health, Engineering offices and New OPD Block, PGIMER, Chandigarh.
2021_PGIME_641637_1
PGI/Engg./Const./2021/038
Open Tender
Civil Works
Percentage
365 days
DDTC, Eng. Deptt. and New OPD Block, PGI CHD.
As per Tender Document
2 documents required · 2 mandatory
₹0
Exempted
27 Oct 2021
5 Aug 2021
18 Aug 2021
5 Aug 2021
17 Aug 2021
5 Aug 2021
eProcurement System Government of India Created By: NARINDER MALIK Created Date/Time: 27-Oct-2021 03:17 PM Tender Title: Annual Maintenance Contract of white washing and painting for a period of 12 months at Drug de Addiction Treatment Centre, School of Public Health, Engineering offices and New OPD Block, PGIMER, Chandigarh. Tender ID: 2021_PGIME_641637_1
Tender Inviting Authority: H.E. (Construction)
Name of Work: Annual Maintenance Contract of white washing and painting ( for a period of 12 months) at Drug-de-Addiction Treatment Centre, School of Public Health, Engineering offices & New OPD Block, PGIMER, Chandigarh.
Contract No: PGI/Engg./Const./2021/038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sureah kumar(GSTN-06CWCPK5264N1Z5) 3170228.43 -40.01 1901820.04 Ninteen Lakh One Thousand Eight Hundred and Twenty
2.00 RK GUPTA AND ASSOCIATES(GSTN-03AAMFR7874F1ZV) 3170228.43 -21.64 2484191.00 Twenty Four Lakh Eighty Four Thousand One Hundred and Ninty One
3.00 Irfan Ahmad(GSTN-NA) 3170228.43 -61.60 1217367.72 Tweleve Lakh Seventeen Thousand Three Hundred and Sixty Seven
4.00 Sabur Alam(GSTN-NA) 3170228.43 -46.00 1711923.35 Seventeen Lakh Eleven Thousand Nine Hundred and Twenty Three
5.00 Mohd Arif(GSTN-NA) 3170228.43 -68.02 1013839.05 Ten Lakh Thirteen Thousand Eight Hundred and Thirty Nine
6.00 RKJINDAL(GSTN-NA) 3170228.43 -61.30 1226878.40 Tweleve Lakh Twenty Six Thousand Eight Hundred and Seventy Eight
7.00 Mohd Asif(GSTN-NA) 3170228.43 -61.23 1229097.56 Tweleve Lakh Twenty Nine Thousand Ninty Seven
8.00 Mohd Aadil(GSTN-NA) 3170228.43 -61.25 1228463.52 Tweleve Lakh Twenty Eight Thousand Four Hundred and Sixty Three
9.00 VISHWANATH RAI(GSTN-NA) 3170228.43 -55.59 1407898.45 Fourteen Lakh Seven Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Mohd Arif(1013839.05)
BOQ Summary Details Tender Title: Annual Maintenance Contract of white washing and painting for a period of 12 months at Drug de Addiction Treatment Centre, School of Public Health, Engineering offices and New OPD Block, PGIMER, Chandigarh. Tender ID: 2021_PGIME_641637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Arif 1013839.05 L1
2 Irfan Ahmad 1217367.72 L2
3 RKJINDAL 1226878.40 L3
4 Mohd Aadil 1228463.52 L4
5 Mohd Asif 1229097.56 L5
6 VISHWANATH RAI 1407898.45 L6
7 Sabur Alam 1711923.35 L7
8 sureah kumar 1901820.04 L8
9 RK GUPTA AND ASSOCIATES 2484191.00 L9
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