Providing and fixing Roller Blinds in Room No. 24 Level-F 5, Room No. 13 Level-D-2 and Room Nos. 111, 113, 128, rooms of all Hospital Engineers and Hospital Architect at SOPH, Deptt. of Community Medicine, PGIMER, Chandigarh.

eProcurement System Government of India Created By: SUSHIL KUMAR MASOWN Created Date/Time: 29-Apr-2024 02:56 PM Tender Title: Providing and fixing Roller Blinds in Room No. 24 Level-F 5, Room No. 13 Level-D-2 and Room Nos. 111, 113, 128, rooms of all Hospital Engineers and Hospital Architect at SOPH, Deptt. of Community Medicine, PGIMER, Chandigarh. Tender ID: 2024_PGIME_803278_1

Tender Inviting Authority: H.E. (Construction)

Name of Work: Providing and fixing Roller Blinds in Room No. 24, Level-F-5, Room No. 13, Level-D-2 and Room Nos. 111, 113, 128, Rooms of all Hospital Engineers and Hospital Architect at SOPH, Deptt. of Community Medicine, PGIMER, Chandigarh.

Contract No: PGI/Engg./Const./2024/168

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KARANVIR SINGH SAINI Govt. CONTRATOR (GSTN-03GHXPS6764K2Z7) BID ID -3006842 615960.25 -16.50 514326.81 Five Lakh Fourteen Thousand Three Hundred and Twenty Six

2.00 JINDAL BUILD CARE(GSTN-NA)--3006549 615960.25 -26.00 455810.59 Four Lakh Fifty Five Thousand Eight Hundred and Ten

3.00 BHOOMI BUILDERS AND CONTRACTORS PVT LTD(GSTN-NA)--3006827 615960.25 -22.01 480387.40 Four Lakh Eighty Thousand Three Hundred and Eighty Seven

4.00 REAL ENTERPRISES(GSTN-NA)--3006870 615960.25 -55.01 277120.52 Two Lakh Seventy Seven Thousand One Hundred and Twenty

5.00 National Furnishers and Decorators(GSTN-NA)--3007059 615960.25 -29.00 437331.78 Four Lakh Thirty Seven Thousand Three Hundred and Thirty One

6.00 INDO MEP CONTRACTOR AND ENGINEERS(GSTN-NA)--3002424 615960.25 -20.00 492768.20 Four Lakh Ninty Two Thousand Seven Hundred and Sixty Eight

7.00 NEERAJ ENTERPRISES(GSTN-NA)--3006909 615960.25 -30.30 429324.29 Four Lakh Twenty Nine Thousand Three Hundred and Twenty Four

8.00 PalmG Projects (OPC) Pvt Ltd(GSTN-NA)--3006375 615960.25 -18.99 498989.40 Four Lakh Ninty Eight Thousand Nine Hundred and Eighty Nine

9.00 PS CONSTRUCTION AND ENGINEERS(GSTN-NA)--3007351 615960.25 -32.28 417128.28 Four Lakh Seventeen Thousand One Hundred and Twenty Eight

10.00 VISHWANATH RAI(GSTN-NA)--3007362 615960.25 -18.00 505087.41 Five Lakh Five Thousand Eighty Seven

11.00 RK JINDAL(GSTN-NA)--3002941 615960.25 -26.26 454209.09 Four Lakh Fifty Four Thousand Two Hundred and Nine

12.00 AMAN KUMAR(GSTN-NA)--3006564 615960.25 -20.01 492706.60 Four Lakh Ninty Two Thousand Seven Hundred and Six

Lowest Amount Quoted BY: REAL ENTERPRISES(277120.52)

BOQ Summary Details Tender Title: Providing and fixing Roller Blinds in Room No. 24 Level-F 5, Room No. 13 Level-D-2 and Room Nos. 111, 113, 128, rooms of all Hospital Engineers and Hospital Architect at SOPH, Deptt. of Community Medicine, PGIMER, Chandigarh. Tender ID: 2024_PGIME_803278_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 REAL ENTERPRISES 277120.52 L1

2 PS CONSTRUCTION AND ENGINEERS 417128.28 L2

3 NEERAJ ENTERPRISES 429324.29 L3

4 National Furnishers and Decorators 437331.78 L4

5 RK JINDAL 454209.09 L5

6 JINDAL BUILD CARE 455810.59 L6

7 BHOOMI BUILDERS AND CONTRACTORS PVT LTD 480387.40 L7

8 AMAN KUMAR 492706.60 L8

9 INDO MEP CONTRACTOR AND ENGINEERS 492768.20 L9

10 PalmG Projects (OPC) Pvt Ltd 498989.40 L10

11 VISHWANATH RAI 505087.41 L11

12 KARANVIR SINGH SAINI Govt. CONTRATOR 514326.81 L12