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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance G 180 GAMA 2 GAUTAM BUDDHA NAGAR GREATER NOIDA 201308 | 201308 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical ERNAKULAM KERALA 683573 UDYAM KL 02 0001988 32AAIFD1158Q1Z8 R M | ERNAKULAM | KERALA | 683573 | Not Admitted-Fee/PreQual/Technical Others-Physical EMD and MSME not Submited |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
22 Jan 2024, 3:00 pmClosed
H.E Civil 2
Office of H.E Civil 2, PGIMER ,Chandigarh
Annual Repair and Maintenance contract of white washing and painting (for a period of 12 months) at Kairon Block, PGIMER, Chandigarh.
2024_PGIME_790147_1
PGI/Engg/C-II/2023/232
Open Tender
Civil Works
Percentage
365 days
Kairon Block, PGIMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,000
Yes
29 Jan 2024
12 Jan 2024
24 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 29-Jan-2024 04:44 PM Tender Title: Annual Repair and Maintenance contract of white washing and painting (for a period of 12 months) at Kairon Block, PGIMER, Chandigarh. Tender ID: 2024_PGIME_790147_1
Tender Inviting Authority: H.E Civil 2
Name of Work: Annual Repair and Maintenance contract of white washing & painting (for a period of 12 months) at Kairon Block, PGIMER, Chandigarh.
Contract No: PGI/Engg/Civil-II/ 2024/232
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDP INDIA PRIVATE LIMITED(GSTN-09AARCA6875H1ZY) 801700.01 -4.96 761935.69 Seven Lakh Sixty One Thousand Nine Hundred and Thirty Five
2.00 NEERAJ ENTERPRISES(GSTN-NA) 801700.01 -44.11 448070.14 Four Lakh Fourty Eight Thousand Seventy
Lowest Amount Quoted BY: NEERAJ ENTERPRISES(448070.14)
BOQ Summary Details Tender Title: Annual Repair and Maintenance contract of white washing and painting (for a period of 12 months) at Kairon Block, PGIMER, Chandigarh. Tender ID: 2024_PGIME_790147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ENTERPRISES 448070.14 L1
2 BIDP INDIA PRIVATE LIMITED 761935.69 L2
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