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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1547 SECTOR 45 BURAIL CHANDIGARH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 L
EMD Value
₹2,459
Closing Date
13 Jan 2021, 3:00 pmClosed
A E ELECT-IV
A E ELECTRICAL S/D -IV NEHRU HOSPITAL
Renovation of Bone Bank Room at Ortho Department,Nehru Hospital,PGIMER, Chandigarh.(Electrical work)
2021_PGIME_607414_1
PGI/Engg./Elect./AE-IV/2020/04
Open Tender
Electrical Works
Percentage
30 days
Ortho Department, Nehru Hospital, PGIMER
As per DNIT
2 documents required · 2 mandatory
₹0
₹2,459
19 Jan 2021
5 Jan 2021
14 Jan 2021
5 Jan 2021
13 Jan 2021
5 Jan 2021
eProcurement System Government of India Created By: VIJAY KUMAR Created Date/Time: 19-Jan-2021 11:49 AM Tender Title: PGI/Engg./Elect./AE-IV/2020/04 Tender ID: 2021_PGIME_607414_1
Tender Inviting Authority: A.E. ELECT.IV
Name of Work: Renovation of Bone Bank Room at Ortho Department,Nehru Hospital,PGIMER, Chandigarh.(Electrical work)
Contract No: PGI/Engg./Elect./AE-IV/2020/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Noor Electrical(GSTN-03FTGPS7555Q1ZQ) 122928.00 -10.11 110499.98 One Lakh Ten Thousand Four Hundred and Ninty Nine
2.00 VINOD ELECTRICALS(GSTN-NA) 122928.00 -19.50 98957.04 Ninty Eight Thousand Nine Hundred and Fifty Seven
3.00 ADP ENGINEERING(GSTN-NA) 122928.00 -10.10 110512.27 One Lakh Ten Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: VINOD ELECTRICALS(98957.04)
BOQ Summary Details Tender Title: PGI/Engg./Elect./AE-IV/2020/04 Tender ID: 2021_PGIME_607414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD ELECTRICALS 98957.04 L1
2 Noor Electrical 110499.98 L2
3 ADP ENGINEERING 110512.27 L3
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