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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 |
Tender Value
₹7.2 L
EMD Value
₹14,400
Closing Date
5 Dec 2022, 3:00 pmClosed
H.E. Civil 2
Office of H.E Civil 2 , PGIMER , Chandigarh
Annual Repair and Maintenance contract of white washing and painting (for a period of 12 months) at Kairon Block, PGIMER, Chandigarh
2022_PGIME_725618_1
PGI/Engg/Civil-II/ 2022/198
Open Tender
Civil Works
Percentage
365 days
Kairon Block, PGIMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,400
13 Dec 2022
25 Nov 2022
6 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of India Created By: Rajeev Bassi Created Date/Time: 13-Dec-2022 02:12 PM Tender Title: Annual Repair and Maintenance contract of white washing and painting (for a period of 12 months) at Kairon Block, PGIMER, Chandigarh Tender ID: 2022_PGIME_725618_1
Tender Inviting Authority: HE Civil 2
Name of Work: Annual Repair and Maintenance contract of white washing & painting (for a period of 12 months) at Kairo Block, PGIMER, Chandigarh.
Contract No: PGI/Engg/Civil-II/2022/198
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Irfan Ahmad(GSTN-NA) 719859.45 -55.55 319977.53 Three Lakh Ninteen Thousand Nine Hundred and Seventy Seven
2.00 MOHD ASAD(GSTN-NA) 719859.45 -63.60 262028.84 Two Lakh Sixty Two Thousand Twenty Eight
3.00 NEERAJ ENTERPRISES(GSTN-NA) 719859.45 -53.47 334950.60 Three Lakh Thirty Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MOHD ASAD(262028.84)
BOQ Summary Details Tender Title: Annual Repair and Maintenance contract of white washing and painting (for a period of 12 months) at Kairon Block, PGIMER, Chandigarh Tender ID: 2022_PGIME_725618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ASAD 262028.84 L1
2 Irfan Ahmad 319977.53 L2
3 NEERAJ ENTERPRISES 334950.60 L3
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