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| # | Company | Status |
|---|---|---|
| 1 | DAV Sales and Services Pvt.Ltd. Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-EMD not received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-completion certificate uploaded but not as per DNIT also uploaded status of firm not as per DNIT hence rejected |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
18 Jun 2025, 3:00 pmClosed
HE RAC PGI chandigarh
room no. 225 department of hospital engineering and planning RAC Division
Repair of Package units Cold room installed at Covid Depot Ductable AC at Nine Auditorium PGIMER Chandigarh
2025_PGIME_862613_1
PGI/Engg/RAC/2025/288
Open Tender
Miscellaneous Works
Percentage
30 days
NINE auditorium pgi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,960
20 Jun 2025
31 May 2025
19 Jun 2025
31 May 2025
18 Jun 2025
31 May 2025
eProcurement System Government of India Created By: SANJEEV SHARMA Created Date/Time: 20-Jun-2025 02:39 PM Tender Title: Repair of Package units Cold room installed at Covid Depot Ductable AC at Nine Auditorium PGIMER Chandigarh Tender ID: 2025_PGIME_862613_1
Tender Inviting Authority: H.E RAC
Name of Work: Repair of Package units and cold room installed at COVID Depot and ductable AC at NINE Auditorium, PGIMER, Chandigarh.
Contract No: PGI/Engg/RAC/2025/288
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laharenterprises (GSTN-NA) BID ID -3234558 498774.00 -10.25 447649.67 Four Lakh Fourty Seven Thousand Six Hundred and Fourty Nine
2.00 DAV Sales and Services Pvt.Ltd. (GSTN-NA) BID ID -3231497 498774.00 3.00 513737.22 Five Lakh Thirteen Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Laharenterprises(447649.67)
BOQ Summary Details Tender Title: Repair of Package units Cold room installed at Covid Depot Ductable AC at Nine Auditorium PGIMER Chandigarh Tender ID: 2025_PGIME_862613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laharenterprises (BID ID -3234558) 447649.67 L1
2 DAV Sales and Services Pvt.Ltd. (BID ID -3231497) 513737.22 L2
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