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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SCO 83 2ND FLOOR SWASTIK VIHAR MDC SECTOR 5 PANCHKULA HARYANA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹29,080
Closing Date
17 May 2021, 4:00 pmClosed
HE Civil 2
HE Civil 2,opp Advanced eye center ,PGI ,CHD
Annual Repair and Maintenance Contract of white washing and painting (for 12 months) at Advanced Eye Centre, Dental Block and Library, PGI, Chandigarh
2021_PGIME_629499_1
PGI/engg/Civil-II/2021/140
Open Tender
Civil Works
Percentage
360 days
Advanced Eye Centre, Dental Block and Library, PGI
As per Dnit
2 documents required · 2 mandatory
₹0
₹29,080
16 Jun 2021
10 May 2021
19 May 2021
10 May 2021
17 May 2021
10 May 2021
eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 16-Jun-2021 12:49 PM Tender Title: PGI/Engg/Civil-II/ 2021/140 Tender ID: 2021_PGIME_629499_1
Tender Inviting Authority: HE Civil 2
Name of Work: Annual Repair and Maintenance Contract of white washing & painting (for 12 months) at Advanced Eye Centre, Dental Block & Library, PGI, Chandigarh.
Contract No: PGI/Engg/Civil2/2021/140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 United Associates(GSTN-07AIVPN7071R2Z1) 1453909.73 -16.00 1221284.17 Tweleve Lakh Twenty One Thousand Two Hundred and Eighty Four
2.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 1453909.73 -38.38 895899.18 Eight Lakh Ninty Five Thousand Eight Hundred and Ninty Nine
3.00 sureah kumar(GSTN-06CWCPK5264N1Z5) 1453909.73 -26.14 1073857.73 Ten Lakh Seventy Three Thousand Eight Hundred and Fifty Seven
4.00 RK GUPTA AND ASSOCIATES(GSTN-04AAMFR7874F1ZT) 1453909.73 -31.82 991275.65 Nine Lakh Ninty One Thousand Two Hundred and Seventy Five
5.00 RKJINDAL(GSTN-NA) 1453909.73 -38.10 899970.12 Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy
6.00 M/S MANJEET SINGH & CO(GSTN-NA) 1453909.73 -9.17 1320586.21 Thirteen Lakh Twenty Thousand Five Hundred and Eighty Six
7.00 JINDAL BUILD CARE(GSTN-NA) 1453909.73 -38.00 901424.03 Nine Lakh One Thousand Four Hundred and Twenty Four
8.00 NEERAJ ENTERPRISES(GSTN-NA) 1453909.73 -21.22 1145390.09 Eleven Lakh Fourty Five Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: DESIGN AND DECORE(895899.18)
BOQ Summary Details Tender Title: PGI/Engg/Civil-II/ 2021/140 Tender ID: 2021_PGIME_629499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DESIGN AND DECORE 895899.18 L1
2 RKJINDAL 899970.12 L2
3 JINDAL BUILD CARE 901424.03 L3
4 RK GUPTA AND ASSOCIATES 991275.65 L4
5 sureah kumar 1073857.73 L5
6 NEERAJ ENTERPRISES 1145390.09 L6
7 United Associates 1221284.17 L7
8 M/S MANJEET SINGH & CO 1320586.21 L8
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