Annual Repair and Maintenance Contract of whitewashing and Painting for a period of 12 months

eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 21-Sep-2021 11:20 AM Tender Title: Annual Repair and Maintenance Contract of whitewashing and Painting for a period of 12 months Tender ID: 2021_PGIME_646354_1

Tender Inviting Authority: Hospital Engineer (Civil-II)

Name of Work:Annual Repair and Maintenance Contract of whitewashing & Painting (for a period of 12 months) for Temporary OPD & Guest house at PGI Satellite centre, Sangrur (PB)

Contract No: PGI/Engg/Civil-II/2021/157

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 JINDAL BUILD CARE(GSTN-NA) 1341522.89 -7.00 1247616.29 Tweleve Lakh Fourty Seven Thousand Six Hundred and Sixteen

2.00 Mohd Arif(GSTN-NA) 1341522.89 -50.80 660029.26 Six Lakh Sixty Thousand Twenty Nine

3.00 MOHD ASAD(GSTN-NA) 1341522.89 -51.15 655333.93 Six Lakh Fifty Five Thousand Three Hundred and Thirty Three

4.00 Pooja fiberglass industries(GSTN-NA) 1341522.89 -24.50 1012849.78 Ten Lakh Tweleve Thousand Eight Hundred and Fourty Nine

5.00 RKJINDAL(GSTN-NA) 1341522.89 -21.00 1059803.08 Ten Lakh Fifty Nine Thousand Eight Hundred and Three

6.00 SHARRY CONSTRUCTION(GSTN-NA) 1341522.89 -27.86 967774.61 Nine Lakh Sixty Seven Thousand Seven Hundred and Seventy Four

7.00 BANSAL CONTRACTOR(GSTN-NA) 1341522.89 -36.86 847037.55 Eight Lakh Fourty Seven Thousand Thirty Seven

Lowest Amount Quoted BY: MOHD ASAD(655333.93)

BOQ Summary Details Tender Title: Annual Repair and Maintenance Contract of whitewashing and Painting for a period of 12 months Tender ID: 2021_PGIME_646354_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHD ASAD 655333.93 L1

2 Mohd Arif 660029.26 L2

3 BANSAL CONTRACTOR 847037.55 L3

4 SHARRY CONSTRUCTION 967774.61 L4

5 Pooja fiberglass industries 1012849.78 L5

6 RKJINDAL 1059803.08 L6

7 JINDAL BUILD CARE 1247616.29 L7