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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 2894 1 SECTOR 49 C CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹43,980
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 Cardiac Centre, PGIMER, Chandigarh
2021_PGIME_629498_1
PGI/engg/Civil-II/2021/141
Open Tender
Civil Works
Percentage
360 days
Advanced Cardiac Centre, PGIMER
As per Dnit
2 documents required · 2 mandatory
₹0
₹43,980
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 02:19 PM Tender Title: PGI/Engg/Civil-II/ 2021/141 Tender ID: 2021_PGIME_629498_1
Tender Inviting Authority: Hospital Engineer Civil 2
Name of Work: Annual Repair and of Maintenance contract of white washing & painting etc. (for a period of 12 months) at Advanced Cardiac Centre, PGI, Chandigarh.
Contract No: PGI/Engg/Civil-II/2021/141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 2198941.00 -38.38 1354987.44 Thirteen Lakh Fifty Four Thousand Nine Hundred and Eighty Seven
2.00 sureah kumar(GSTN-06CWCPK5264N1Z5) 2198941.00 -26.11 1624797.50 Sixteen Lakh Twenty Four Thousand Seven Hundred and Ninty Seven
3.00 United Associates(GSTN-07AIVPN7071R2Z1) 2198941.00 -16.00 1847110.44 Eighteen Lakh Fourty Seven Thousand One Hundred and Ten
4.00 JINDAL BUILD CARE(GSTN-NA) 2198941.00 -43.00 1253396.37 Tweleve Lakh Fifty Three Thousand Three Hundred and Ninty Six
5.00 NEERAJ ENTERPRISES(GSTN-NA) 2198941.00 -39.94 1320683.96 Thirteen Lakh Twenty Thousand Six Hundred and Eighty Three
6.00 MS PLUS POINT CO OP LC SOCIETY LTD(GSTN-NA) 2198941.00 -31.10 1515070.35 Fifteen Lakh Fifteen Thousand Seventy
7.00 VISHWANATH RAI(GSTN-NA) 2198941.00 -55.19 985345.46 Nine Lakh Eighty Five Thousand Three Hundred and Fourty Five
8.00 RKJINDAL(GSTN-NA) 2198941.00 -43.10 1251197.43 Tweleve Lakh Fifty One Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: VISHWANATH RAI(985345.46)
BOQ Summary Details Tender Title: PGI/Engg/Civil-II/ 2021/141 Tender ID: 2021_PGIME_629498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWANATH RAI 985345.46 L1
2 RKJINDAL 1251197.43 L2
3 JINDAL BUILD CARE 1253396.37 L3
4 NEERAJ ENTERPRISES 1320683.96 L4
5 DESIGN AND DECORE 1354987.44 L5
6 MS PLUS POINT CO OP LC SOCIETY LTD 1515070.35 L6
7 sureah kumar 1624797.50 L7
8 United Associates 1847110.44 L8
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