Annual Repair and Maintenance Contract of white washing and painting work for a period of 12 months at PGI Staff Colony and Guest House Sector 24 Chandigarh

eProcurement System Government of India Created By: NARINDER MALIK Created Date/Time: 02-Dec-2020 04:54 PM Tender Title: Annual Repair and Maintenance Contract of white washing and painting work for a period of 12 months at PGI Staff Colony and Guest House Sector 24 Chandigarh Tender ID: 2020_PGIME_587797_1

Tender Inviting Authority: H.E Construction

Name of Work:Annual Repair and Maintenance Contract of white washing and painting work at PGI Staff Colony & Guest House, Sector-24, Chandigarh.

Contract No: PGI/Engg/Const/2020/04

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s Atul Kumar(GSTN-05AAQFA3968D2ZC) 8970847.23 -62.19 3391877.34 Thirty Three Lakh Ninty One Thousand Eight Hundred and Seventy Seven

2.00 AMRIT LAL BEHL AND SONS(GSTN-07AAZFA7716L1ZP) 8970847.23 -66.17 3034837.62 Thirty Lakh Thirty Four Thousand Eight Hundred and Thirty Seven

3.00 United Erectors and Fabricators(GSTN-NA) 8970847.23 -52.00 4306006.67 Fourty Three Lakh Six Thousand Six

4.00 RKJINDAL(GSTN-NA) 8970847.23 -65.01 3138899.45 Thirty One Lakh Thirty Eight Thousand Eight Hundred and Ninty Nine

5.00 VISHWANATH RAI(GSTN-NA) 8970847.23 -63.00 3319213.48 Thirty Three Lakh Ninteen Thousand Two Hundred and Thirteen

6.00 ARJUN YADAV(GSTN-NA) 8970847.23 -55.01 4035984.17 Fourty Lakh Thirty Five Thousand Nine Hundred and Eighty Four

7.00 Mohd Arif(GSTN-NA) 8970847.23 -69.90 2700225.02 Twenty Seven Lakh Two Hundred and Twenty Five

8.00 Irfan Ahmad(GSTN-NA) 8970847.23 -55.50 3992027.02 Thirty Nine Lakh Ninty Two Thousand Twenty Seven

9.00 Manuvar Hussain(GSTN-NA) 8970847.23 -65.11 3129928.60 Thirty One Lakh Twenty Nine Thousand Nine Hundred and Twenty Eight

10.00 M/s Naresh Kumar Gupta(GSTN-NA) 8970847.23 -62.51 3363170.63 Thirty Three Lakh Sixty Three Thousand One Hundred and Seventy

Lowest Amount Quoted BY: Mohd Arif(2700225.02)

BOQ Summary Details Tender Title: Annual Repair and Maintenance Contract of white washing and painting work for a period of 12 months at PGI Staff Colony and Guest House Sector 24 Chandigarh Tender ID: 2020_PGIME_587797_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Arif 2700225.02 L1

2 AMRIT LAL BEHL AND SONS 3034837.62 L2

3 Manuvar Hussain 3129928.60 L3

4 RKJINDAL 3138899.45 L4

5 VISHWANATH RAI 3319213.48 L5

6 M/s Naresh Kumar Gupta 3363170.63 L6

7 M/s Atul Kumar 3391877.34 L7

8 Irfan Ahmad 3992027.02 L8

9 ARJUN YADAV 4035984.17 L9

10 United Erectors and Fabricators 4306006.67 L10