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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75,000
EMD Value
₹1,500
Closing Date
16 Jan 2023, 3:30 pmClosed
AE Civil 2
RN dogra Block,2nd floor,AE Civil 2
Providing and fixing Signage in various locations, in Advance Pediatric Centre and Advance Cardiac Centre PGIMER, Chandigarh.
2023_PGIME_733392_1
PGI/Engg/AE-I/2022/18
Open Tender
Civil Works
Percentage
30 days
APC and ACC, PGIMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,500
21 Jan 2023
6 Jan 2023
18 Jan 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
eProcurement System Government of India Created By: Rajeev Bassi Created Date/Time: 21-Jan-2023 12:14 PM Tender Title: Providing and fixing Signage in various locations, in Advance Pediatric Centre and Advance Cardiac Centre PGIMER, Chandigarh. Tender ID: 2023_PGIME_733392_1
Tender Inviting Authority: AE Civil 2
Name of Work: P/E for Signage at Advanced Cardiac Centre & Advanced Pediatrics Centre, PGIMER, Chandigarh.
Contract No: PGI/Engg/AE-I/2022/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand Sales (India)(GSTN-04ABMPA0706G1ZC) 74785.70 -31.00 51602.13 Fifty One Thousand Six Hundred and Two
2.00 AMAN KUMAR(GSTN-NA) 74785.70 -30.20 52200.42 Fifty Two Thousand Two Hundred
3.00 JINDAL BUILD CARE(GSTN-NA) 74785.70 -15.00 63567.85 Sixty Three Thousand Five Hundred and Sixty Seven
4.00 NEERAJ ENTERPRISES(GSTN-NA) 74785.70 -35.35 48348.96 Fourty Eight Thousand Three Hundred and Fourty Eight
5.00 VISHWANATH RAI(GSTN-NA) 74785.70 -26.99 54601.04 Fifty Four Thousand Six Hundred and One
Lowest Amount Quoted BY: NEERAJ ENTERPRISES(48348.96)
BOQ Summary Details Tender Title: Providing and fixing Signage in various locations, in Advance Pediatric Centre and Advance Cardiac Centre PGIMER, Chandigarh. Tender ID: 2023_PGIME_733392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ENTERPRISES 48348.96 L1
2 Anand Sales (India) 51602.13 L2
3 AMAN KUMAR 52200.42 L3
4 VISHWANATH RAI 54601.04 L4
5 JINDAL BUILD CARE 63567.85 L5
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