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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
Tender Value
₹9.1 L
Closing Date
22 Jul 2021, 3:00 pmClosed
HE Construction
R. N. Dogra Block HE Const, Level 2, PGIMER Chd
Annual Repair and Maintenance Contract of white washing and painting for 12 months at Advanced Trauma Centre, PGI, Chandigarh
2021_PGIME_631468_2
PGI/Engg./Const./2021/030
Open Tender
Civil Works
Percentage
365 days
Advanced Trauma Centre, PGI
As per Tender Document
2 documents required · 2 mandatory
₹0
Exempted
30 Jul 2021
9 Jul 2021
23 Jul 2021
9 Jul 2021
22 Jul 2021
9 Jul 2021
eProcurement System Government of India Created By: NARINDER MALIK Created Date/Time: 30-Jul-2021 04:37 PM Tender Title: PGI/Engg./Const./2021/030 Tender ID: 2021_PGIME_631468_2
Tender Inviting Authority: HE Construction
Name of Work: Annual Repair and Maintenance Contract of white washing & painting (for 12 months) at Advanced Trauma Centre, PGI, Chandigarh.
Contract No: PGI/Engg./Const./2021/30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RADHEY KRISHNA CONSTRUCTION CO.(GSTN-NA) 906313.67 -45.00 498472.52 Four Lakh Ninty Eight Thousand Four Hundred and Seventy Two
2.00 Irfan Ahmad(GSTN-NA) 906313.67 -58.58 375395.12 Three Lakh Seventy Five Thousand Three Hundred and Ninty Five
3.00 Mohd Arif(GSTN-NA) 906313.67 -57.17 388174.14 Three Lakh Eighty Eight Thousand One Hundred and Seventy Four
4.00 K AND K CONSTRUCTIONS(GSTN-NA) 906313.67 -11.10 805712.85 Eight Lakh Five Thousand Seven Hundred and Tweleve
5.00 HASINUDEEN(GSTN-NA) 906313.67 -51.99 435121.19 Four Lakh Thirty Five Thousand One Hundred and Twenty One
6.00 JINDAL BUILD CARE(GSTN-NA) 906313.67 -38.47 557654.80 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Irfan Ahmad(375395.12)
BOQ Summary Details Tender Title: PGI/Engg./Const./2021/030 Tender ID: 2021_PGIME_631468_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Irfan Ahmad 375395.12 L1
2 Mohd Arif 388174.14 L2
3 HASINUDEEN 435121.19 L3
4 SHRI RADHEY KRISHNA CONSTRUCTION CO. 498472.52 L4
5 JINDAL BUILD CARE 557654.80 L5
6 K AND K CONSTRUCTIONS 805712.85 L6
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