Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 15 815 BHYATTON MOHALLA JUNDLA GATE KARNAL HARYANA | KARNAL | HARYANA | 132001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,088
Closing Date
25 Sept 2023, 3:00 pmClosed
H.E Civil 2
Office of H.E Civil 2, PGIMER ,Chandigarh
Annual Repair and of Maintenance contract of civil work including white washing and painting etc. (for a period of 12 months) at Advanced Cardiac Centre, PGI, Chandigarh
2023_PGIME_765890_2
PGI/Engg/Civil-II/2023/223
Open Tender
Civil Works
Percentage
365 days
Advanced Cardiac Centre, PGI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹41,088
3 Oct 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 03-Oct-2023 04:59 PM Tender Title: Annual Repair and of Maintenance contract of civil work including white washing and painting etc. (for a period of 12 months) at Advanced Cardiac Centre, PGI, Chandigarh Tender ID: 2023_PGIME_765890_2
Tender Inviting Authority: H.E Civil 2
Name of Work: Annual Repair and of Maintenance contract of civil work including white washing & painting etc. (for a period of 12 months) at Advanced Cardiac Centre, PGI, Chandigarh.
Contract No: PGI/Engg/Civil-II/2023/223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ecoline buildup(GSTN-NA) 2054391.97 -7.50 1900312.57 Ninteen Lakh Three Hundred and Tweleve
2.00 PalmG Projects (OPC) Pvt Ltd(GSTN-NA) 2054391.97 -23.76 1566268.44 Fifteen Lakh Sixty Six Thousand Two Hundred and Sixty Eight
3.00 Sabur Alam(GSTN-NA) 2054391.97 -21.50 1612697.70 Sixteen Lakh Tweleve Thousand Six Hundred and Ninty Seven
4.00 REAL ENTERPRISES(GSTN-NA) 2054391.97 -36.50 1304538.90 Thirteen Lakh Four Thousand Five Hundred and Thirty Eight
5.00 RKJINDAL(GSTN-NA) 2054391.97 -35.10 1333300.39 Thirteen Lakh Thirty Three Thousand Three Hundred
6.00 VISHWANATH RAI(GSTN-NA) 2054391.97 -35.59 1323233.87 Thirteen Lakh Twenty Three Thousand Two Hundred and Thirty Three
7.00 NEERAJ ENTERPRISES(GSTN-NA) 2054391.97 -50.50 1016924.03 Ten Lakh Sixteen Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: NEERAJ ENTERPRISES(1016924.03)
BOQ Summary Details Tender Title: Annual Repair and of Maintenance contract of civil work including white washing and painting etc. (for a period of 12 months) at Advanced Cardiac Centre, PGI, Chandigarh Tender ID: 2023_PGIME_765890_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ENTERPRISES 1016924.03 L1
2 REAL ENTERPRISES 1304538.90 L2
3 VISHWANATH RAI 1323233.87 L3
4 RKJINDAL 1333300.39 L4
5 PalmG Projects (OPC) Pvt Ltd 1566268.44 L5
6 Sabur Alam 1612697.70 L6
7 ecoline buildup 1900312.57 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .